About the job
Join a prominent consulting firm as an Internal Auditor!
We are seeking an Internal Auditor (Semi CA/ CA Inter) to work with our esteemed client based in Ahmedabad. This role offers exposure to diverse industries and opportunities for professional growth.
Salary Range: Rs 600,000 - Rs 720,000 (INR 6 - 7.2 LPA)
Minimum Experience: 1 year
Job Type: Full-time
Our consulting firm is led by seasoned partners with over 30 years of combined experience in India and internationally. Our leadership team has held roles in Big-4 firms, CFO positions, and top multinational corporations across sectors such as Manufacturing, Pharma, Telecom, Chemicals, Infrastructure, and Services.
We provide comprehensive services in Internal Audit, IFC, Risk Advisory, Direct and Indirect Tax, Standard Operating Procedures (SOP) and process reviews, Forensic assignments, and Transaction Advisory, supported by a team of qualified and semi-qualified professionals.
Key Responsibilities:
- Conduct comprehensive internal audits, including planning, walkthroughs, testing, and reporting.
- Prepare detailed audit working papers and draft observations to contribute to report creation.
- Collaborate with client teams to gather data, present findings, and address audit-related queries.
- Identify operational gaps, risks, and inefficiencies, recommending corrective actions.
- Review SOPs, internal controls, compliance, and operational workflows.
- Perform testing of Internal Controls over Financial Reporting (ICFR) and Internal Financial Controls (IFC), document processes, and conduct sample-based checks.
- Assist senior auditors and partners in special audits and process evaluations.
Candidate Requirements:
- 0.6 to 1 year of experience in Internal Audit.
- Candidates with Articleship experience in Internal Audit will also be considered.
- Strong understanding of audit procedures, controls, and reconciliations.
- Proficient in Excel and adept at documentation.
Why Join Us?
- Be part of a prestigious consulting firm known for its quality-driven, process-oriented approach.
- Engage in a variety of projects related to IFC, risk advisory, and audits across different sectors.
- Gain excellent opportunities for skill enhancement, exposure to senior partners, and long-term career progression.

