𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆'𝘀 𝗰𝗹𝗶𝗲𝗻𝘁𝘀

𝗦𝗮𝗹𝗮𝗿𝘆 𝗿𝗮𝗻𝗴𝗲: 𝗥𝘀 𝟰𝟮𝟬𝟬𝟬𝟬 - 𝗥𝘀 𝟰𝟴𝟬𝟬𝟬𝟬 (𝗶𝗲 𝗜𝗡𝗥 𝟰.𝟮-𝟰.𝟴 𝗟𝗣𝗔)

Experience: 1+ yrs

Location: Ahmedabad, Gujarat, India

Job Type: Full-time

We are looking for a motivated and detail-oriented Internal Auditor to join a professional consulting environment and contribute to a range of internal audit, risk advisory, and process review assignments. The role is well suited for a Semi-Qualified CA or CA Inter candidate who has a strong foundation in audit concepts and is looking to build practical exposure across multiple industries and business functions.

The position will involve working closely with senior audit professionals and client teams to understand business processes, evaluate internal controls, perform audit testing, identify operational and financial risks, and support the preparation of clear and well-documented audit reports. You will gain exposure to areas such as Internal Financial Controls, IFC/ICFR testing, SOP reviews, compliance assessments, process improvement, reconciliations, and risk identification.

The ideal candidate should be comfortable working with data, reviewing supporting documents, conducting process walkthroughs, and communicating with client stakeholders to obtain information and clarify observations. Strong attention to detail, analytical thinking, documentation skills, and a willingness to learn are important for success in this role.

Requirements

Key Responsibilities

• Execute internal audit assignments covering planning, process walkthroughs, testing, documentation, and reporting.
• Review business processes, SOPs, internal controls, compliance requirements, and operational workflows.
• Perform IFC/ICFR testing, sample-based verification, reconciliations, and control effectiveness assessments.
• Analyse business processes to identify control gaps, risks, inefficiencies, and areas for improvement.
• Prepare detailed audit working papers and maintain appropriate supporting documentation.
• Draft audit observations, findings, and recommendations for review by senior team members.
• Coordinate with client teams to obtain required data, documents, explanations, and audit confirmations.
• Support seniors and partners in special audits, process reviews, risk assessments, and advisory assignments.
• Assist in developing practical recommendations and corrective action plans based on audit findings.
• Ensure assignments are completed accurately and within agreed timelines.

What Makes You a Great Fit

• CA Inter or Semi-Qualified CA with a strong understanding of auditing and accounting fundamentals.
• Around 1 year of Internal Audit experience; relevant articleship experience in Internal Audit will also be considered.
• Good understanding of audit procedures, internal controls, reconciliations, and process documentation.
• Strong analytical and problem-solving abilities with a keen eye for identifying discrepancies and control weaknesses.
• Good working knowledge of MS Excel and ability to analyse and organise audit data effectively.
• Strong documentation and report-writing skills.
• Good communication skills and confidence in interacting with client stakeholders.
• Ability to manage multiple assignments and meet deadlines in a consulting environment.
• A proactive attitude, willingness to learn, and ability to work effectively with senior professionals and team members.