Internal Auditor

*Job Description* 1. Job Title: Manager - Finance, Audit & Automation 2. Location: Surat, Gujarat 3. Job Summary: We are seeking a diligent, analytical, and hands-on professional to manage and grow our key service verticals: Financial Automation, outsourced CFO Services, and Internal Audit. The ideal candidate will be a results-oriented individual with a strong foundation in internal audit processes and an excellent understanding of financial management. This role involves direct client interaction, process analysis, and team oversight to deliver high-quality financial solutions. 4. *Key Responsibilities:* *Internal Audit Services:* Lead and execute internal audit assignments for a diverse portfolio of clients. Develop risk-based audit plans, conduct process walkthroughs, and test internal controls for effectiveness. Identify control gaps, operational inefficiencies, and areas of non-compliance. Prepare clear, concise, and impactful audit reports with actionable recommendations for management. Follow up with clients to ensure the implementation of agreed-upon recommendations. *Financial Automation:* Analyze clients' existing accounting and finance processes to identify opportunities for automation and improvement. Assist in the implementation and management of financial automation tools and software. Provide training and support to client teams on new, automated processes to ensure smooth adoption. Stay updated with the latest trends in FinTech and financial automation. *CFO Services:* Assist in delivering virtual/outsourced CFO services, including budgeting, forecasting, and cash flow management. Prepare and analyze MIS reports, financial statements, and key performance dashboards to provide clients with critical business insights. Offer strategic advice on financial planning and performance improvement. 5. *Required Skills & Qualifications:* Education: Bachelor's or Master’s degree in Commerce, Finance, or a related field. Experience: A minimum of 3-5 years of proven experience working within an internal audit department or in a similar audit-focused role. *Technical Skills:* Strong, in-depth knowledge of accounting principles, audit methodologies, and internal control frameworks. High proficiency in MS Excel is mandatory (VLOOKUP, HLOOKUP, PivotTables, etc.). Hands-on experience with accounting software like Tally, ERP, etc. *Soft Skills:* Excellent analytical, logical, and problem-solving skills. Strong client management and communication skills. A meticulous and detail-oriented approach to work. 6. *Preferred Candidate Profile:* CA-Inter (IPCC) qualified candidates are strongly preferred. Completion of CA Articleship is highly desirable. Demonstrated interest and acumen in leveraging technology for financial process improvement.

Job Type: Full-time

Pay: ₹35,000.00 - ₹42,000.00 per month

Education:

• Bachelor's (Required)

Experience:

• CA Articleship: 1 year (Required)
• CA ENTER: 1 year (Required)