الوصف الوظيفي
This role is for one of the Weekday's clients Salary range: Rs 600000 - Rs 720000 (ie INR 6-7.
2 LPA) Min Experience: 1 years Location: Ahmedabad JobType: full-time Qualification: CA Inter / Partially Qualified CA 6 months to 1 year of experience in Internal Audit (including Articleship) Key Responsibilities Conduct internal audits, including planning, walkthroughs, testing, and reporting Evaluate internal controls, SOPs, and compliance frameworks Carry out ICFR / IFC testing and perform sample-based audit verifications Detect risks, discrepancies, and inefficiencies in processes Prepare audit documentation, working papers, and audit reports Liaise with client teams for data gathering and discussions Assist senior team members with risk advisory and special audit projects Eligibility Criteria Strong knowledge of: Audit procedures and internal control systems Reconciliation processes and documentation standards Proficient in MS Excel Why You Should Apply?
Opportunity to work with a reputable consulting firm (experienced leadership from Big4 / CFO level) Gain exposure to clients across multiple industries, including Manufacturing, Pharma, Infrastructure, and Telecom Obtain hands-on experience in IFC, Risk Advisory, and Process Audits Experience a steep learning curve with direct interaction with partners Clear opportunities for long-term career advancement within consulting Skills Internal Audits
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
