Auditor

**Job Title**: Audit Executive / Junior Internal Auditor (System & Internal Audit)

**Location**: Ahmedabad

**Salary Range**: ₹20,000 - ₹30,000 per month

**About Our Firm**: We are a dynamic and growing Chartered Accountancy firm committed to providing comprehensive audit, tax, and advisory services to a diverse clientele across various industries. We foster a collaborative work environment that encourages continuous learning and professional development.

**Key Responsibilities**:

- **Internal Audit Execution**:

- Assist in planning and executing internal audit engagements for various clients across different sectors.
- Conduct walk-throughs and process reviews to understand client operations and identify control gaps.
- Perform testing of internal controls over financial reporting, operational processes, and compliance areas.
- Identify risks and recommend practical solutions to enhance internal controls and operational efficiency.
- Document audit findings clearly and concisely, preparing working papers to support conclusions.
- Follow up on the implementation of audit recommendations and track progress.
- **System Audit Support**:

- Perform data analysis using basic tools (e.g., Excel) to identify trends, anomalies, or potential issues within client data.
- Document system flows and processes, highlighting key controls and risks.
- Assist in identifying potential cybersecurity and data integrity risks.
- **Reporting & Communication**:

- Contribute to the preparation of comprehensive audit reports for management, highlighting key findings, risks, and recommendations.
- Communicate effectively with client personnel to gather information and discuss audit observations.
- Maintain accurate and organized audit documentation.
- **Compliance & Professional Development**:

- Stay updated with the latest accounting standards (Indian GAAP, Ind AS), auditing standards (SAs), and relevant regulatory requirements.
- Adhere to professional ethics and standards in all audit engagements.
- Continuously enhance knowledge and skills in internal audit, system audit, and relevant industry trends.

**Qualifications and Skills**:

- **Education**:

- CA Finalist (appeared/appearing) or Semi-qualified CA with relevant articleship/work experience.
- Bachelor's degree in Commerce/Accounting/Finance is essential.
- **Experience**:

- Minimum 1-2 years of articleship/work experience in a CA firm, with exposure to statutory audit, internal audit, or concurrent audit.
- Prior exposure to system audits or IT controls is a plus, but not mandatory.
- **Technical Skills**:

- Strong understanding of accounting principles, auditing standards, and internal control concepts.
- Proficiency in Microsoft Office Suite, especially Excel (advanced functions), Word, and PowerPoint.
- Familiarity with accounting software (e.g., Tally) and ERP systems (basic understanding) will be an advantage.
- Basic analytical skills for data interpretation.
- **Soft Skills**:

- Excellent written and verbal communication skills.
- Strong analytical and problem-solving abilities.
- Attention to detail and accuracy.
- Ability to work independently and as part of a team.
- High level of integrity and professional skepticism.
- Good interpersonal skills and client-facing ability.

**What We Offer**:

- Exposure to a diverse range of industries and audit engagements.
- Mentorship and guidance from experienced professionals.
- Opportunities for continuous learning and professional growth within the firm.
- A supportive and collaborative work environment.
- Competitive salary and benefits package within the specified range.

Pay: ₹20,000.00 - ₹30,000.00 per month

Schedule:

- Day shift

Work Location: In person

Application Deadline: 05/06/2025