Job Description – Internal Audit Executive

Position: Internal Audit Executive

Key Responsibilities:

- Conduct internal audits in accordance with the approved audit plan.
- Review accounting records, financial transactions, and internal controls.
- Verify statutory and regulatory compliance, including GST, TDS, Companies Act, and other applicable laws.
- Identify process gaps, control weaknesses, and operational inefficiencies, and recommend practical improvements.
- Prepare audit working papers, observations, and audit reports with supporting evidence.
- Follow up on implementation of audit recommendations and closure of audit observations.
- Coordinate with client personnel to obtain information and clarify audit findings.
- Maintain confidentiality of client information and adhere to professional and ethical standards.

Desired Skills:

- Good knowledge of accounting principles and auditing.
- Basic understanding of GST, Income Tax, and corporate compliances.
- Proficiency in MS Excel and accounting software.
- Robust analytical, communication, and report-writing skills.
- Attention to detail and ability to work independently as well as in a team.

📌 Internal Audit Assistant (Ahmedabad)
🏢 Malav C Sheth And
📍 Ahmedabad