- CA Inter / Partially Qualified CA
- 6 months to 1 year of experience in Internal Audit (including Articleship)
Key Responsibilities
- Conduct internal audits, including planning, walkthroughs, testing, and reporting
- Evaluate internal controls, SOPs, and compliance frameworks
- Carry out ICFR / IFC testing and perform sample-based audit verifications
- Detect risks, discrepancies, and inefficiencies in processes
- Prepare audit documentation, working papers, and audit reports
- Liaise with client teams for data gathering and discussions
- Assist senior team members with risk advisory and special audit projects
Eligibility Criteria
- Solid knowledge of:
- Audit procedures and internal control systems
- Reconciliation processes and documentation standards
- Proficient in MS Excel
Why You Should Apply?
- Opportunity to work with a reputable consulting firm (experienced leadership from Big4 / CFO level)
- Gain exposure to clients across multiple industries, including Manufacturing, Pharma, Infrastructure, and Telecom
- Obtain hands-on experience in IFC, Risk Advisory, and Process Audits
- Experience a steep learning curve with direct interaction with partners
- Clear opportunities for long-term career advancement within consulting
Skills
Internal Audits
📌 Internal Audit Associate (Ahmedabad)
🏢 Important Business
📍 Ahmedabad
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