Job Description

Key Responsibilities

:

Lead the planning and execution of internal audit engagements. Evaluate internal controls, identify areas for improvement, and recommend risk mitigation strategies. Ensure audits are conducted in line with professional standards and regulatory requirements (e.g., ICAI, IIA). Manage and mentor the audit team, assigning tasks and reviewing audit workpapers. Develop annual audit plans and ensure timely completion. Communicate audit findings and recommendations to senior management and stakeholders. Monitor implementation of audit recommendations and corrective actions. Coordinate with external auditors, regulators, and internal departments. Stay updated with changes in laws, regulations, and industry standards.

Requirements

:

Education

: CA / CPA / CIA/ M.com or equivalent professional qualification.

Experience

: Minimum 7-10 years in internal or external audit, with at least 3 years in a managerial role. Strong understanding of auditing standards, risk management, and internal controls. Excellent analytical, communication, and leadership skills. Proficiency in MS Office, audit tools, and ERP systems (SAP/Oracle preferred).
Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹70,000.00 per month

Ability to commute/relocate:

Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Master's (Preferred)
Experience:

Auditing: 4 years (Preferred) Internal audits: 2 years (Preferred) Sr. Accountant: 3 years (Preferred)
Location:

Thaltej, Ahmedabad, Gujarat (Preferred)
Work Location: In person