Internal Auditor (CA Qualified)

Job Title:

Job Summary:

We, Sundar & Co, are a Chartered Accountant firm seeking a qualified CA to join our Internal Audit department. The role involves conducting internal audits, assessing financial and operational controls, ensuring compliance with statutory regulations, and providing actionable insights to enhance client governance and risk management.

Roles & Responsibilities:

1. Planning & Risk Assessment

• Understand client business operations, financial systems, and internal control environment.
• Identify key risks and design audit plans tailored to the clients requirements.
• Develop audit programs covering financial, operational, and compliance aspects.

2. Audit Execution

• Conduct internal audits for clients, reviewing accounting records, transactions, and processes.
• Test and evaluate the effectiveness of internal controls, policies, and procedures.
• Ensure audits are conducted in accordance with professional standards (ICAI and firm policies).

3. Reporting & Communication

• Prepare detailed audit reports highlighting findings, risks, and recommendations.
• Present audit observations to client management and discuss corrective actions.
• Follow up on the implementation of audit recommendations to ensure compliance.

4. Compliance & Regulatory Oversight

• Ensure clients comply with applicable laws, regulations, and corporate policies.
• Review adherence to statutory reporting, taxation requirements, and accounting standards.

5. Advisory & Process Improvement

• Provide recommendations to improve client internal controls, operational efficiency, and governance.
• Support clients in implementing audit suggestions and monitoring outcomes.
• Assist with special assignments like fraud investigations, due diligence, and process reviews.

6. Team & Knowledge Development

• Mentor and guide junior audit staff within the internal audit department.
• Stay updated with changes in auditing standards, accounting regulations, and industry best practices.

Key Skills & Competencies:

• Chartered Accountant (CA) qualification mandatory.
• Strong knowledge of accounting, auditing, taxation, and internal control frameworks.
• Excellent analytical, problem-solving, and communication skills.
• High integrity, confidentiality, and professional ethics.
• Familiarity with ERP systems, auditing tools, and data analytics is an advantage.

Experience:

• Prior experience in internal audit, risk assessment, or statutory audit is preferred.
• Exposure to multiple industries and clients is desirable.