We at Single Key Advisory are looking for a sharp, detail-oriented, and highly motivated Chartered Accountant to join our team in Surat. This role is ideal for a fresher looking to build a strong foundation in risk consulting, or a young professional with 1–2 years of experience ready to take on independent audit responsibilities.
Key Responsibilities
● Audit Execution: Plan, execute, and wrap up internal audit assignments across various operational and financial processes.
● Risk Mitigation: Identify process gaps, internal control weaknesses, and operational inefficiencies, and recommend practical, data-driven solutions.
● Compliance & Frameworks: Ensure adherence to standard operating procedures (SOPs), statutory regulations, and internal control frameworks.
● Reporting: Draft clear, concise, and high-impact audit reports and presentations for management review.
● Stakeholder Management: Coordinate smoothly with cross-functional team heads to gather data and track the implementation of audit recommendations.
Required Skills & Qualifications Education
● Qualification: Clear CA (Freshers who have recently cleared or professionals with up to 2 years of experience). Experience
● Fresher to 2 years post-qualification experience (PQE)
Preferred Profile
● Needs candidates who completed their articleship in mid-sized to large firms with exposure to manufacturing or retail internal audits. This ensures they hit the ground running with process walkthroughs Technical Skills
● Technical Skills: Strong understanding of internal control frameworks, risk assessment methodologies, and analytical reviews. Sound knowledge of ERP environments (like TallyPrime or SAP) and advanced MS Excel is highly preferred.
● Attributes: Excellent analytical thinking, a high degree of professional skepticism, and strong communication skills (both verbal and written) to present findings effectively.
Pay: ₹35,000.00 - ₹45,000.00 per month
Work Location: In person
