Internal Auditor

2 days ago

Vadodara Gujarat, India Talati & Talati LLP Full time

**INTERNAL AUDITOR**

**VADODARA LOCATION**

**4-5 YEARS OF EXPERIENCE**

**MUST BE CA OR SEMI QUALIFIED CA**

**Objective**:
As an Internal Auditor, the CA would be responsible for evaluating the company's internal control systems, identifying potential risks, and providing recommendations for improvement. The job involves planning and conducting audits of financial and operational processes to ensure compliance with regulatory requirements and company policies.

**Responsibilities**:
Plan and conduct internal audits of financial and operational processes to evaluate the effectiveness of internal controls and identify potential risks.

Prepare audit reports with findings and recommendations for improvement, and present them to the management.

Work with the management to develop action plans to address identified deficiencies in internal controls.

Ensure compliance with regulatory requirements and company policies by reviewing and monitoring internal controls.

Provide guidance to management on internal control systems and risk management.

Evaluate the effectiveness of risk management processes, and recommend changes as necessary.

Coordinate with external auditors during the annual audit to ensure compliance with regulatory requirements.

Stay up-to-date with changes in regulatory requirements, industry trends, and best practices related to internal audit.

**Qualifications**:
A Chartered Accountant (CA) with relevant experience in internal audit.

Excellent understanding of internal control systems, risk management, and regulatory requirements.

Strong analytical skills and attention to detail.

Good communication and interpersonal skills to work with different departments within the organization.

Ability to work independently, prioritize tasks, and meets deadlines.

Experience in auditing software such as SAP, Oracle, or similar ERP systems,

Knowledge of IFRS, GAAP, and other accounting standards.

**Salary**: ₹35,000.00 - ₹55,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

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

**Experience**:

- Internal audits: 4 years (required)

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