Internal Audit Executive

5 days ago

Vadodara Gujarat, India O.P Rathi & co. Full time

**Location**: Vadodara (On-site)
**Type**: Full-time
**Experience**: 6 months to 2 years in internal audit or related finance/audit function

**Education**: B.Com / M.Com / MBA / CA Inter / ICWA / CMA / ACCA

**Key Responsibilities**
- Assist in planning and execution of internal audits across finance, operations, compliance, and IT domains.
- Perform audit testing to assess the design and operating effectiveness of internal controls.
- Document audit workpapers, findings, evidence, and recommendations in a clear, organized, and professional manner.
- Identify control gaps, quantify risks, and provide practical, value-adding recommendations.
- Prepare audit reports and dashboards for presentation to management.
- Collaborate with process owners, finance teams, and external auditors as needed.
- Track the status of audit observations and follow up on implementation of remediation plans.
- Support the internal audit risk assessment process and maintain the audit risk register.
- Contribute to continuous improvement of audit processes and internal control frameworks.

Pay: ₹22,000.00 - ₹30,000.00 per month

Work Location: In person

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