Internal Auditor

Job Description

Company Description Established in 1993, Mukund & Rohit Chartered Accountants is a leading financial institution with a team of ten distinguished partners. The firm offers top-tier solutions in direct and indirect taxation, risk advisory, banking services, business advisory, compliance and outsourcing, and statutory assurance. Operating from key locations including Vadodara, Mumbai, Gandhidham, and Ahmedabad, Mukund & Rohit is a pillar of excellence in the financial landscape. Role Description This is a full-time on-site role for an Internal Auditor located in Vadodara at Mukund & Rohit. The Internal Auditor will be responsible for; 1) Assist in planning and organizing audits 2) Conduct audit fieldwork, including testing controls, reviewing documentation, and analysing financial data. 3) Evaluate financial transactions, records, and statements for accuracy and compliance. 4) Prepare audit reports detailing findings, recommendations, and corrective actions. 5) Participate in risk assessment activities to identify potential vulnerabilities. 6) Assess internal controls, policies, and procedures related to financial operations. 7) Verify adherence to regulatory requirements and industry standards. 8) Monitor the implementation of audit recommendations. 9) Maintain accurate audit documentation and workpapers. 10) Communicate audit results to management. Qualification - B. Com | M. Com | CA | Inter CA Experience - 0 to 3 years Show more Show less