Internal Audit Associate
2 days ago
Location: Makarba, SG Highway, Ahmedabad
Industry: Audit, Risk & Advisory Consulting
Employment Type: Full-Time, On-Site
Openings: 2–3 positions
Salary:
- Semi-Qualified CA (Inter): ₹40,000 – ₹45,000/month
- Qualified CA: ₹75,000 – ₹80,000+/month
Key Responsibilities:
- Execute internal audits: planning, walkthroughs, sampling, testing, and reporting
- Review internal controls, SOPs, compliance, and operational processes
- Perform IFC/ICFR testing, documentation and risk assessments
- Identify gaps, inefficiencies, and recommend improvements
- Prepare audit workpapers, schedules, and client-ready reports
- Coordinate with client teams for data, discussions, and clarification
- Support seniors on special reviews and advisory assignments
Candidate Profile:
Semi-Qualified CA (Inter)
- 0.6–2+ years internal audit experience
- Knowledge of audit procedures, reconciliations, controls and Excel
Qualified CA
- 2–3 years experience in Internal Audit / IFC
- Ability to independently handle audit sections and guide junior staff
Common Skills:
- Strong analytical ability and documentation discipline
- Good communication and client-handling skills
- Detail-oriented and deadline-driven
Why Join Us?
- Work with top-tier consulting leaders with Big-4 and industry backgrounds
- Exposure to multi-industry audits and corporate processes
- Rapid learning and growth in Internal Audit, IFC and Risk Advisory
- High professional visibility and structured career development
Job Type: Full-time
Pay: ₹40, ₹80,000.00 per month
Benefits:
- Internet reimbursement
- Leave encashment
- Paid sick time
Application Question(s):
- Which qualification do you hold CA or CA inter ?
- How many years of experience do you have in Internal Audit?
- What is your current & expected Salary?
Work Location: In person
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