Internal Auditor (Semi CA)
Location: Makarba, SG Highway, Ahmedabad (Near Land Rover Showroom)
Salary: ₹35,000 – ₹40,000 per month
Qualification: CA Inter / Semi Qualified CA
Key Responsibilities:
- Execute internal audit assignments from planning to reporting.
- Conduct process walkthroughs, control testing, and compliance reviews.
- Perform ICFR/IFC testing and process documentation.
- Identify control gaps, operational risks, and process improvements.
- Prepare audit working papers and draft audit observations.
- Coordinate with client teams for audit data and clarifications.
- Support senior team members in special audits and advisory projects.
Requirements:
- CA Inter / Semi Qualified CA.
- 6 months to 1 year of Internal Audit experience.
- Articleship experience in Internal Audit will also be considered.
- Good knowledge of audit procedures, internal controls, and reconciliations.
- Strong proficiency in MS Excel and audit documentation.
- Good analytical and communication skills.
Benefits:
- Exposure to Internal Audit, IFC, and Risk Advisory assignments.
- Opportunity to work across multiple industries and business sectors.
- Direct learning from experienced partners and senior professionals.
- Strong career growth in Audit, Risk, and Advisory consulting.
- Quality-driven and professional work environment.
Pay: ₹35,000.00 - ₹40,000.00 per month
Benefits:
- Internet reimbursement
- Leave encashment
- Paid time off
Application Question(s):
- Are you a CA Inter / Semi Qualified CA?
- What is your current and expected salary?
Experience:
- Internal audits: 1 year (Preferred)
Work Location: In person
