Internal Auditor

5 months ago

Ahmedabad Gujarat, India Enlighten Schola Full time

**Job Title: Internal Auditor**

**Location**: Vadodara / Ahmedabad

**Experience**: 3-5 years

We are hiring for a CA firm based in Vadodara, specializing in providing comprehensive services to a diverse clientele.

**Key Responsibilities**:

- Conduct comprehensive risk assessments and develop risk mitigation strategies.
- Plan and execute internal audits of business processes, operations, and financial activities to assess compliance with company policies, procedures, and regulatory requirements.
- Identify key risks and control deficiencies in manufacturing processes, supply chain management, inventory control, and other areas of operations.
- Develop audit programs, test plans, and workpapers to support audit procedures and document findings, observations, and recommendations in accordance with professional standards.
- Liaise with all business units to ensure compliance with risk policies and procedures.
- Prepare risk reports for management, highlighting areas of concern and providing appropriate solutions.
- Conduct research and stay updated with any changes in risk management trends and regulations.

**Requirements**:

- Bachelor's degree in Accounting, Finance, or related field, inter CA or CA..
- Minimum of **3-5 years** of experience in internal auditing, risk assessment, or related field.
- Strong understanding of auditing principles, techniques, and standards.
- Proficiency in Microsoft Office Suite and experience with audit software.
- Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and manage multiple priorities in a fast-paced environment.

**How to Apply**:
Keywords: CA jobs, inter CA job in Vadodara, auditor job in Vadodara, Audit executive job, internal auditor job, CIA certification, risk assessment, audit software, Vadodara job vacancies, audit jobs in Gujarat, audit executive job in Ahmedabad, internal audit vacancy, job opening for auditor.

**Job Types**: Full-time, Permanent

Pay: ₹20,000.00 - ₹40,000.00 per month

**Benefits**:

- Paid time off

Schedule:

- Day shift

Ability to commute/relocate:

- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Are you inter CA or CA?

**Experience**:

- Internal audits: 3 years (required)

Work Location: In person

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