Location: Vadodara, Gujarat
Experience: Minimum 2 Years
Qualification: B.Com / M.Com / CA Inter preferred
Job Description:
We are looking for an Internal Audit Trainee with at least 2 years of experience working in a Chartered Accountancy (CA) firm. The candidate will assist in conducting internal audits, reviewing business processes, and evaluating internal controls.
Key Responsibilities:
Assist in conducting internal and operational audits.
Verify financial transactions, vouchers, invoices, and supporting documents.
Review internal controls and adherence to company policies and SOPs.
Identify discrepancies, control gaps, and process improvement prospects.
Prepare audit working papers and maintain proper documentation.
Assist in preparing audit reports and following up on audit observations.
Coordinate with departments to obtain audit-related information and records.
Eligibility Criteria:
Minimum 2 years of experience in a CA firm is mandatory.
Exposure to internal audit and audit documentation is preferred.
Positive analytical, communication, and reporting skills.
Willingness to work onsite in Vadodara.
Key Note: Candidates with experience primarily in banking, statutory audit, taxation, or compliance are not suitable for this position.