Company Description Kreston OPR, a member firm of Kreston Global, offers a broad range of professional services including accounting, assurance, tax, corporate finance, risk advisory, CFO services, digital transformation, and transaction and investment advisory. The firm is recognized for its practical consultancy approach and strong taxation expertise. It delivers solutions across direct and indirect taxation, helping clients navigate complex regulatory requirements. Kreston OPR focuses on compliance, risk management, and value-added advisory services that support business growth. Team members work in a professional environment with exposure to diverse clients and multidisciplinary projects. Role Description

Key Responsibilities
• Plan and execute internal audit assignments for clients across sectors such as manufacturing, trading, and services.
• Review internal controls, SOPs, and processes, and identify gaps, risks, and areas for improvement.
• Conduct audits of key areas including procure-to-pay, order-to-cash, inventory, fixed assets, payroll, and statutory compliance.
• Perform vouching, verification, physical stock verification, and data analysis on client records.
• Prepare working papers,



audit observations, and draft internal audit reports with practical recommendations.
• Coordinate with client teams to collect data, discuss findings, and follow up on action taken.
• Assist in Internal Financial Controls (IFC) testing and risk control matrix (RCM) documentation where required. Qualifications  CA Inter / CA Semi-Qualified / CMA Inter / B.
Com or M.
Com with relevant IA experience

Experience:
1–3 years in internal audit, preferably with a CA firm Skills Required
• Sound knowledge of auditing standards, internal controls, and accounting principles.
• Working knowledge of Tally and/or SAP, along with good proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.).
• Basic understanding of GST, TDS, and Companies Act compliance.
• Good communication and report-writing skills.
• Willingness to travel to client locations as required. Why Join Us
• Exposure to diverse clients and industries.
• Learning-focused work setting with guidance from experienced partners.
• Growth opportunities within the firm.

📌 Senior Auditor (Vadodara)
🏢 Kreston OPR
📍 Vadodara