Auditor

Job Description

Job Title: Audit Executive / Junior Internal Auditor (System & Internal Audit) Location: Ahmedabad Salary Range: ₹20,000 - ₹30,000 per month About Our Firm: We are a dynamic and growing Chartered Accountancy firm committed to providing comprehensive audit, tax, and advisory services to a diverse clientele across various industries. We foster a collaborative work environment that encourages continuous learning and professional development. Job Summary: We are seeking a diligent and motivated Audit Executive/Junior Internal Auditor to join our growing team. This role offers an excellent opportunity for a semi-qualified CA to gain hands-on experience in both internal and system audits, contribute to process improvements, and ensure compliance within our clients' organizations. The ideal candidate will possess a strong understanding of accounting principles, good analytical skills, and a keen eye for detail. Key Responsibilities: Internal Audit Execution: Assist in planning and executing internal audit engagements for various clients across different sectors. Conduct walk-throughs and process reviews to understand client operations and identify control gaps. Perform testing of internal controls over financial reporting, operational processes, and compliance areas. Identify risks and recommend practical solutions to enhance internal controls and operational efficiency. Document audit findings clearly and concisely, preparing working papers to support conclusions. Follow up on the implementation of audit recommendations and track progress. System Audit Support: Assist in understanding client's IT systems, applications, and processes relevant to financial reporting and operations. Support in evaluating the effectiveness of IT general controls (ITGCs) and application controls. Perform data analysis using basic tools (e.g., Excel) to identify trends, anomalies, or potential issues within client data. Document system flows and processes, highlighting key controls and risks. Assist in identifying potential cybersecurity and data integrity risks. Reporting & Communication: Contribute to the preparation of comprehensive audit reports for management, highlighting key findings, risks, and recommendations. Communicate effectively with client personnel to gather information and discuss audit observations. Maintain accurate and organized audit documentation. Compliance & Professional Development: Stay updated with the latest accounting standards (Indian GAAP, Ind AS), auditing standards (SAs), and relevant regulatory requirements. Adhere to professional ethics and standards in all audit engagements. Continuously enhance knowledge and skills in internal audit, system audit, and relevant industry trends. Qualifications and Skills: Education: CA Finalist (appeared/appearing) or Semi-qualified CA with relevant articleship/work experience. Bachelor's degree in Commerce/Accounting/Finance is essential. Experience: Minimum 1-2 years of articleship/work experience in a CA firm, with exposure to statutory audit, internal audit, or concurrent audit. Prior exposure to system audits or IT controls is a plus, but not mandatory. Technical Skills: Strong understanding of accounting principles, auditing standards, and internal control concepts. Proficiency in Microsoft Office Suite, especially Excel (advanced functions), Word, and PowerPoint. Familiarity with accounting software (e.g., Tally) and ERP systems (basic understanding) will be an advantage. Basic analytical skills for data interpretation. Soft Skills: Excellent written and verbal communication skills. Strong analytical and problem-solving abilities. Attention to detail and accuracy. Ability to work independently and as part of a team. High level of integrity and professional skepticism. Good interpersonal skills and client-facing ability. What We Offer: Exposure to a diverse range of industries and audit engagements. Mentorship and guidance from experienced professionals. Opportunities for continuous learning and professional growth within the firm. A supportive and collaborative work environment. Competitive salary and benefits package within the specified range. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 05/06/2025