We are hiring for an Internal Auditor to join a leading CA firm, specializing in manufacturing industry audits . The ideal candidate will be responsible for conducting process reviews, assessing internal controls, ensuring compliance, and facilitating financial control testing across the company and its subsidiaries.
Key Responsibilities:
- Plan and execute internal audit reviews to assess compliance with company policies, procedures, and regulations.
- Conduct process reviews to evaluate the effectiveness of internal controls and identify areas for improvement.
- Perform Internal Financial Control (IFC) testing to ensure financial integrity and accuracy.
- Collaborate with internal process owners to address audit findings and enhance operational efficiency.
- Act as a liaison between the company and external audit firms , ensuring smooth audit processes.
- Review and analyze audit scope, coverage, and findings from external firms.




- Identify and present key audit issues to senior management and recommend corrective actions.
- Ensure adherence to statutory and regulatory requirements in financial reporting and internal processes.

Key Requirements:
- Educational Qualification: CA / CMA (Qualified or Semi-Qualified)
- Experience: 0-5+ years in internal audit, financial controls, or risk management , preferably in the manufacturing industry
- Solid understanding of internal controls, compliance, and risk assessment
- Excellent analytical, problem-solving, and communication skills
- Ability to collaborate with cross-functional teams and senior stakeholders
- Proficiency in audit tools and Microsoft Office Suite

Why Join Us
- Opportunity to work with a leading CA firm
- Exposure to audit processes in the manufacturing industry
- Competitive salary and career growth opportunities
- Dynamic and professional work environment

📌 Internal Auditor (Vadodara)
🏢 TopGear Consultants Private
📍 Vadodara