Internal Audit Associate

Location: Ahmedabad

JobType: full-time

Requirements

Qualification:

• CA Inter / Partially Qualified CA
• 6 months to 1 year of experience in Internal Audit (including Articleship)

Key Responsibilities

• Conduct internal audits, including planning, walkthroughs, testing, and reporting
• Evaluate internal controls, SOPs, and compliance frameworks
• Carry out ICFR / IFC testing and perform sample-based audit verifications
• Detect risks, discrepancies, and inefficiencies in processes
• Prepare audit documentation, working papers, and audit reports
• Liaise with client teams for data gathering and discussions
• Assist senior team members with risk advisory and special audit projects

Eligibility Criteria

• Strong knowledge of:
• Audit procedures and internal control systems
• Reconciliation processes and documentation standards
• Proficient in MS Excel

Why You Should Apply?

• Opportunity to work with a reputable consulting firm (experienced leadership from Big4 / CFO level)
• Gain exposure to clients across multiple industries, including Manufacturing, Pharma, Infrastructure, and Telecom
• Obtain hands-on experience in IFC, Risk Advisory, and Process Audits
• Experience a steep learning curve with direct interaction with partners
• Clear opportunities for long-term career advancement within consulting

Skills

Internal Audits