Internal Auditor - Vadodara

Topgear Consultants

2 - 5 years

4 - 5 Lacs

vadodara

Posted:1 week ago| Platform:

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Skills Required

qualified ca ca internal audit ipcc cma articleship

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities:

Opening with a leading CA firm for their office in Vadodara.

Conduct
internal audits
across business units to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
Prepare
audit plans
, schedules, and reports in accordance with internal audit standards.
Identify gaps and recommend improvements in
internal processes
, systems, and controls.
Review compliance with applicable laws, regulations, policies, and procedures.
Perform
risk assessments
and assist in developing the annual audit plan.
Monitor and follow up on the implementation of audit recommendations.
Collaborate with cross-functional teams and provide consultative support to management on internal control and compliance matters.
Conduct
special audits or investigations
as required by senior management or the audit committee.
Stay updated with the latest
auditing standards, accounting practices, and regulatory changes
.

Qualified
Chartered Accountant (CA)
with 37 years of relevant experience in
internal audit
, preferably within
insurance or financial services
.
Strong knowledge of
internal control frameworks
, accounting standards, and regulatory requirements.
Experience in working with
international companies
is preferred.
Proficient in
audit tools, ERP systems
, and Microsoft Office Suite.
Excellent
analytical, communication
, and
report-writing
skills.
High level of
integrity, professionalism
, and attention to detail.

Interested Candidates can share their CV's at :PratikshaS@topgearconsultants.com

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