Internal Audit Executive

O.P Rathi & co.

2 years

2 - 3 Lacs

Vadodara

Posted:1 day ago| Platform: GlassDoor logo

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Skills Required

audit finance planning audits compliance testing design effectiveness evidence reports presentation remediation support risk assessment

Work Mode

On-site

Job Type

Full Time

Job Description

Location: Vadodara (On-site)
Type: Full-time
Experience: 6 months to 2 years in internal audit or related finance/audit function

Education: B.Com / M.Com / MBA / CA Inter / ICWA / CMA / ACCA

Key Responsibilities

Assist in planning and execution of internal audits across finance, operations, compliance, and IT domains.
Perform audit testing to assess the design and operating effectiveness of internal controls.
Document audit workpapers, findings, evidence, and recommendations in a clear, organized, and professional manner.
Identify control gaps, quantify risks, and provide practical, value-adding recommendations.
Prepare audit reports and dashboards for presentation to management.
Collaborate with process owners, finance teams, and external auditors as needed.
Track the status of audit observations and follow up on implementation of remediation plans.
Support the internal audit risk assessment process and maintain the audit risk register.
Contribute to continuous improvement of audit processes and internal control frameworks.

Job Type: Full-time

Pay: ₹22,000.00 - ₹30,000.00 per month

Work Location: In person

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