Job description:
Job Overview: Internal Auditor
As an Internal Auditor at M/s. Arvindkumar Maniar, you will be responsible for evaluating the effectiveness of a client’s internal controls, corporate governance, and accounting processes. You won't just be "checking the books"—you’ll be identifying operational inefficiencies and ensuring that businesses are running ethically and legally.
Key Responsibilities
• Audit Planning: Develop a risk-based audit plan to assess the internal control environment of diverse clients.
• Operational Reviews: Evaluate the efficiency of business processes and reliability of financial reporting.
• Compliance: Ensure clients adhere to statutory regulations, including GST, Income Tax, and Companies Act requirements.
• Risk Management: Identify loopholes and recommend risk-aversion measures and cost-savings.
• Reporting: Prepare and present detailed audit reports to the firm’s partners and client management, highlighting "red flags" and actionable solutions.
• Stock & Asset Verification:
Conduct physical verification of inventory and fixed assets at client locations.
Required Skills & Qualifications
• Education: Semi-qualified CA (IPCC/Inter), M.Com, or a fresh Chartered Accountant.
• Technical Knowledge: Strong grasp of Tally Prime, Microsoft Excel (Advanced), and ERP systems.
• Regulatory Insight: Up-to-date knowledge of Indian Accounting Standards (Ind AS) and local tax laws.
• Analytical Mindset: An eagle eye for detail and the ability to spot patterns in complex data sets.
• Communication: Fluent in Gujarati and Hindi for local client interaction; proficient in English for formal reporting.
Why Work for a Rajkot-based CA Firm?
• Diverse Exposure: Experience across various sectors including manufacturing, real estate, and retail common in the Saurashtra region.
• Professional Growth: Direct mentorship under experienced partners in a reputable local firm.
• Work-Life Balance: Generally, more stable than the "Big 4" setting while ma