Position

Internal Auditor

Experience

0.5 years in Internal Audit, Risk Advisory, Finance, or Compliance (NGO/Development sector experience preferred).

Qualification CA dropout

Key Responsibilities
Review financial transactions, accounting records, bank reconciliations, and financial reporting.
Audit procurement processes, vendor management, approval workflows, and asset acquisitions.
Review HR and payroll processes, including recruitment, attendance, payroll, and statutory deductions.
Verify cash, bank, treasury, FCRA bank operations, and investment management.
Conduct fixed asset verification and review asset accounting and depreciation.
Assess compliance with FCRA, Income Tax, GST, EPF, ESI, TDS, and other statutory requirements.
Review donor agreements, programme fund utilization, and donor compliance requirements.
Evaluate internal controls, Risk Control Matrices (RCMs), segregation of duties, and fraud risks.




Perform IT General Controls (ITGC) reviews, including user access, backups, and data integrity.
Conduct field audits to assess programme implementation, beneficiary validation, and operational effectiveness.
Queries discussion, prepare audit reports, present findings, and monitor implementation of corrective actions.

Key Skills
Robust knowledge of Internal Audit, risk management, and internal controls.
Working knowledge of FCRA, statutory compliances, and donor-funded projects.
Proficiency in MS Excel and ERP/accounting systems.
Robust analytical, communication, and report-writing skills.
Willingness to travel to project locations as required.

Pay: Up to ₹22,000.00 per month

Work Location: In person

📌 Internal Auditor Ahmedabad
🏢 I Resource Recruitment
📍 Ahmedabad