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2.0 - 5.0 years
0 - 0 Lacs
ahmedabad
On-site
About the Role We are seeking a qualified and detail-oriented Chartered Accountant (CA) to join our organization as an Internal Auditor . This role focuses on evaluating and enhancing internal controls, risk management, and governance processes. The Internal Auditor will conduct audits across departments, ensuring compliance with internal policies, statutory regulations, and industry standards. This position demands strong analytical skills, integrity, and the ability to present clear audit findings and recommendations to senior management. Key Roles & Responsibilities Apply strong knowledge of IND AS or IGAAP principles, financial statements, ASC 606 / IFRS 15, and multi-element arrangements. Lead the preparation and review of monthly account reconciliations, journal entries, and financial reports . Maintain internal controls for revenue, costs, and budget compliance. Review customer contracts to ensure proper revenue recognition in line with company policies and accounting standards. Develop internal systems, processes, and controls to improve finance function efficiency. Lead monthly financial closure processes to ensure accurate and timely transaction recording and financial statement completeness. Role Specifications Strong attention to detail and accuracy. Ability to coordinate with multiple stakeholders to achieve results. Excellent communication skills with the ability to present technical and non-technical information clearly. Strong analytical and critical thinking abilities. Sound business judgment and big-picture perspective. Proactive problem solver with innovative thinking. Highly motivated, disciplined, and results-driven. High ethical standards and transparency in professional dealings. Qualifications Chartered Accountant (CA) with 2 to 5 years of relevant experience. Experience in internal audit, financial reporting, and compliance. Hands-on knowledge of IND AS, IGAAP, ASC 606 / IFRS 15. Proficient in MS Excel and financial systems.
Posted 1 week ago
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