Internal Audit Associate

2 hours ago

Ahmedabad, Gujarat, India Weekday AI Full time ₹ 4,80,000 - ₹ 9,60,000

This role is for one of the Weekday's clients

Salary range: Rs Rs ie INR LPA)

Location: Ahmedabad

JobType: full-time

We are seeking an Internal Audit Associate to support risk-based audits, IFC/ICFR testing, process evaluations, and financial control reviews across a diverse client portfolio. This role is well-suited for individuals looking to build a long-term career in Internal Audit, Controls, and Risk Advisory within a structured consulting environment.

Key Responsibilities
  • Execute risk-based internal audits from planning to final reporting.
  • Perform IFC/ICFR testing, control assessments, and sample testing.
  • Review SOPs, internal controls, compliance procedures, and operational workflows.
  • Identify process risks, control gaps, and inefficiencies, and recommend improvements.
  • Prepare working papers, maintain audit documentation, and draft findings.
  • Coordinate with client teams for data collection, walkthroughs, and clarifications.
  • Support seniors and managers in special audits, investigations, and advisory assignments.
Experience Required

For CA Inter (Semi-Qualified):

  • 6 months to 2+ years of experience in Internal Audit or Process Audit.
  • Working knowledge of audit procedures, reconciliations, and control testing.
  • Strong Excel skills and documentation ability.

For Qualified CA:

  • 2–3 years of experience in Internal Audit, IFC/ICFR, or Risk Advisory.
  • Capability to manage audit sections independently and mentor juniors.
  • Strong analytical, reporting, and problem-solving skills.
Skills & Attributes
  • Professional communication and effective client coordination.
  • High attention to detail with disciplined documentation practices.
  • Ability to meet deadlines while maintaining quality of work.
  • Analytical mindset and strong problem-solving orientation.

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