Job Overview: Senior Internal Auditor
As an Senior Internal Auditor at M/s. Arvindkumar Maniar, you will be responsible for evaluating the effectiveness of a client’s internal controls, corporate governance, and accounting processes. You won't just be "checking the books"—you’ll be identifying operational inefficiencies and ensuring that businesses are running ethically and legally.
Key Responsibilities
- Audit Planning: Develop a risk-based audit plan to assess the internal control environment of diverse clients.
- Operational Reviews: Evaluate the efficiency of business processes and reliability of financial reporting.
- Compliance: Ensure clients adhere to statutory regulations, including GST, Income Tax, and Companies Act requirements.
- Risk Management: Identify loopholes and recommend risk-aversion measures and cost-savings.
- Reporting: Prepare and present detailed audit reports to the firm’s partners and client management, highlighting "red flags" and actionable solutions.
- Stock & Asset Verification: Conduct physical verification of inventory and fixed assets at client locations.
Required Skills & Qualifications
- Education: Semi-qualified CA (IPCC/Inter), M.Com, or a fresh Chartered Accountant.
- Technical Knowledge: Strong grasp of Tally Prime, Microsoft Excel (Advanced), and ERP systems.
- Regulatory Insight: Up-to-date knowledge of Indian Accounting Standards (Ind AS) and local tax laws.
- Analytical Mindset: An eagle eye for detail and the ability to spot patterns in complex data sets.
- Communication: Fluent in Gujarati and Hindi for local client interaction; proficient in English for formal reporting.
Why Work for a Rajkot-based CA Firm?
- Diverse Exposure: Experience across various sectors including manufacturing, real estate, and retail common in the Saurashtra region.
- Professional Growth: Direct mentorship under experienced partners in a reputable local firm.
- Work-Life Balance: Generally more stable than the "Big 4" environment while maintaining high professional standards.
· Competitive remuneration as per experience
Job Type: Full-time, Day shift
Job location Rajkot, Gujarat, India (On-site)
*Speak with the employer*
Sukruti Rathod M.+91 6354821313
Job Type: Full-time
Pay: ₹450,000.00 - ₹600,000.00 per year
Work Location: In person
