Current jobs related to Internal Audit Senior Associate - Ahmedabad - Sikich India

  • Internal Audit Associate

    2 weeks ago

    Ahmedabad, Gujarat, India SEN & RAY Full time

    Learning and performing as an individual or part of team, working with experienced seniors to perform tasks such as audit procedures or reviewing of worked performed -vouching, verification, process understanding, walkthrough documentation. - Reviewing status updates and preparing draft report, presentations/audit committee presentations etc. - Contributing...

  • Internal Audit

    4 months ago

    Ahmedabad, Gujarat, India Steptrade Share Services Pvt Ltd. Full time

    **Key Responsibilities**: - Conduct comprehensive internal audits to assess the effectiveness and efficiency of financial and operational controls. - Perform reconciliation of accounts and ensure accuracy and compliance with internal policies and external regulations. - Develop and implement audit plans, including risk assessments, to identify potential...

  • Senior Internal Audit Manager

    3 weeks ago

    Ahmedabad, Gujarat, India CA Firm Full time

    Join our esteemed financial services company, CA Firm, as a seasoned Senior Internal Audit Manager or Financial Services Leader in Ahmedabad.We are seeking a highly skilled professional to lead our internal audit team and contribute to the growth of our organization.**Estimated Annual Salary: ₹8,50,000 - ₹18,00,000**About the RoleThis is an exceptional...

  • Internal Audit Leader

    3 weeks ago

    Ahmedabad, Gujarat, India Intas Pharmaceuticals Full time

    We are seeking a highly motivated and experienced Internal Audit Leader to join our team at Intas Pharmaceuticals.The ideal candidate will have 6-13 years of post-qualification experience in external or internal auditing, with a strong background in risk management and data analytics.As an Internal Audit Leader, you will be responsible for creating and...

  • Audit Associate

    3 months ago

    Prahlad Nagar, Ahmedabad, Gujarat, India SourceIn Solution Full time

    Assist in the preparation of working papers and documentation to support audit findings. - Support the execution of audit programs and procedures. - Perform preliminary tests of controls and substantive testing as directed by the audit team. - Assist in the preparation of audit reports and summaries for management. - Document audit findings and communicate...

  • Audit Executive(Internal Audit)

    2 months ago

    Ahmedabad, India rspatelca Full time

    Company OverviewR S Patel & co is a renowned financial services firm established in 1967. With a strong reputation for excellence, we offer a wide range of professional services including Auditing, Accounting, Tax, Finance, and Turn Around of Sick Units. Our team of qualified professionals is dedicated to providing the highest quality solutions to our...

  • Protiviti - Manager - Internal Audit & Risk Advisory Domain

    2 months ago

    Ahmedabad, India Protiviti Full time

    Internal Audit & Risk Advisory (Real Eastate | Construction | Oil & Gas) - ManagerPreferred candidate profile:1. Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit and Risk Advisory including dispute resolution.2. Minimum 4+ years of industry related / relevant consulting...

  • Audit Intern

    7 months ago

    Ahmedabad, India P G T and Associates Full time

    Expousre in all fields such as - Statutory Audit - Bank Audits (Concurrent & Stat) - Internal Audits - Management Consultancy - Litigation - Compliance and various laws **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹5,000.00 per month Schedule: - Day shift

  • Manager/ senior manager

    4 weeks ago

    Ahmedabad, India Intas Pharmaceuticals Full time

    We Are: Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio...

  • Assistant Manager

    1 week ago

    Ahmedabad, India Intas Pharmaceuticals Full time

    Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio and...

  • Assistant Manager

    13 hours ago

    Ahmedabad, India Intas Pharmaceuticals Full time

    Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio and...

  • Internal Audit Specialist

    2 weeks ago

    Ahmedabad, Gujarat, India Pacific Global Solutions Ltd Full time

    Pacific Global Solutions Ltd is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for determining internal audit scope and preparing annual audit plans.Key Responsibilities:Determine internal audit scope and prepare annual audit plans.Perform and conduct full audit cycle, including...

  • Internal Audit Professional

    4 weeks ago

    Ahmedabad, Gujarat, India Pacific Group of Companies Full time

    Job SummaryPacific Group of Companies is seeking an Internal Audit Professional to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management processes and internal controls.About the RoleThe successful candidate will have a strong understanding of internal control...

  • Internal Audit Officer

    7 months ago

    Ahmedabad, India Gokul Agro Resources Limited Full time

    For conducting routine Internal Audit Task on daily basis which covers both bill audit and payment audit to avoid any mistake while processing bill or making payments. - Internal Audit Task like Bills Audit/Payment Audit/Payment Planning Audit etc. - Identifying improvement opportunities and risk factors - Creating and monitoring a system of controls,...

  • Internal Audit Manager

    3 weeks ago

    Ahmedabad, Gujarat, India Intas Pharmaceuticals Full time

    About the RoleWe are seeking an experienced Internal Audit Manager to join our team in Ahmedabad. This is a fantastic opportunity for someone who wants to build their career with a leading-edge internal audit department.The ideal candidate will have 6-13 years of post-qualification experience in external or internal auditing, preferably with Big 4 or a...

  • Internal Audit Manager

    1 month ago

    Ahmedabad, India Equirus Full time

    We are looking for an Internal Audit & Operational Risk Manager:Location: AhmedabadProfessional Qualifications: Chartered Accountant / MBA or equivalent.Experience: At least 5-7 years of relevant experience in Internal Audit department.Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role.Responsibilities:Initiate and...

  • Internal audit manager

    1 month ago

    Ahmedabad, India Equirus Full time

    We are looking for an Internal Audit & Operational Risk Manager:Location: AhmedabadProfessional Qualifications: Chartered Accountant / MBA or equivalent.Experience: At least 5-7 years of relevant experience in Internal Audit department.Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role.Responsibilities:Initiate and...

  • Internal Audit Manager

    1 month ago

    Ahmedabad, India Equirus Full time

    We are looking for an Internal Audit & Operational Risk Manager: Location: Ahmedabad Professional Qualifications: Chartered Accountant / MBA or equivalent. Experience: At least 5-7 years of relevant experience in Internal Audit department. Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role. Responsibilities: ...

  • Internal Audit Manager

    1 month ago

    Ahmedabad, India Equirus Full time

    We are looking for an Internal Audit & Operational Risk Manager:Location: AhmedabadProfessional Qualifications: Chartered Accountant / MBA or equivalent.Experience: At least 5-7 years of relevant experience in Internal Audit department.Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role. Responsibilities:Initiate and...

  • Internal Audit Manager

    1 month ago

    Ahmedabad, India Equirus Full time

    We are looking for an Internal Audit & Operational Risk Manager:Location: AhmedabadProfessional Qualifications: Chartered Accountant / MBA or equivalent.Experience: At least 5-7 years of relevant experience in Internal Audit department.Leadership: Demonstrated expertise in leading a team for atleast 2 years in a similar role. Responsibilities:Initiate and...

Internal Audit Senior Associate

1 month ago

Ahmedabad, India Sikich India Full time

Sikich is seeking Internal Audit Senior Associate with 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.


About the Company

Sikich www.sikich.com is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.


Job Responsibilities

The Internal Audit Senior Associate position plays a crucial role in supporting the internal audit consulting services and on-demand internal audit project support for our clients in the US. The position involves assisting in the planning, execution, and reporting of internal audit activities, aimed at evaluating the adequacy and effectiveness of client’s internal controls, risk management processes, and compliance with policies and regulations.

  • Participate in the planning and execution of internal audit engagements, including risk assessment, scoping, and development of audit programs.
  • Conduct detailed testing of controls, processes, and transactions to assess compliance with policies, procedures, and applicable regulations.
  • Gather and analyze data and documentation to identify areas of potential risk, control weaknesses, or process inefficiencies.
  • Document audit procedures, workpapers, and findings accurately and comprehensively.
  • Assist in the preparation of audit reports within allocated timelines
  • Execute Sarbanes-Oxley compliance requirements.
  • Manage a team of up to 4 resources.
  • Stay updated on regulatory requirements, industry best practices, and emerging risks to ensure effective audit execution.
  • Drive excellence and efficiency through the delivery of readily available tools and resources.
  • Assist the US teams in special projects, investigations, or ad hoc assignments as directed by management.
  • Establish and maintain effective working relationships with supervisors and peers.


Requirements for Successful Candidate

  • B.Com, M.Com, Semi-qualified CA, ICWA or MBA with relevant experience. CA/CPA is a plus. Relevant professional certifications such as CIA, CISA, or ACCA are a strong plus
  • Thorough understanding of internal audit documentation and controls documentation (IFC / SOX)
  • Previous experience in internal audit, risk management, SOX / IFC documentation or related areas is preferred.
  • Experience in data analytics in audit life cycle
  • Familiarity with industry-specific regulations and compliance requirements.
  • Excellent written and verbal communication skills to effectively communicate audit findings and recommendations.
  • Detail-oriented mindset with the ability to work accurately and meet deadlines.
  • Self-motivated, positive, proactive, and capable of working independently as well as collaboratively in a team environment.
  • Uphold high ethical standards and maintain confidentiality of sensitive information.


Benefits of being a part of the team

  • Family Health Insurance including parents
  • Life & Accident Insurance
  • Maternity/paternity leave
  • Performance-based incentives
  • Referral Bonus program
  • Exam Fee Reimbursement Policy
  • Indian festival holidays
  • 5 days working week
  • Meals facility
  • Doctor's Consultation


Website

www.sikich.com