Internal Auditor (Semi CA/ CA Inter)

This role is for one of the Weekday's clients

Salary range: Rs 600000 - Rs 720000 (ie INR 6 - 7.2 LPA)

Min Experience: 1 years

Location: Ahmedabad

JobType: full-time

A premium consulting firm led by experienced partners with 30+ years of combined exposure across India and overseas. Leadership backgrounds include Big-4 roles, CFO positions, multinational corporate experience, and deep engagement across industries such as Manufacturing, Pharma, Telecom, Chemicals, Infrastructure and Services.

The firm provides structured services in Internal Audit, IFC, Risk Advisory, Direct/Indirect Tax, SOP and process reviews, Forensic assignments, and Transaction Advisory, supported by a capable team of qualified and semi-qualified professionals.

Key Responsibilities:

• Conduct internal audits encompassing planning, walkthroughs, testing, and reporting activities.
• Prepare audit working papers, draft observations, and contribute to report preparation.
• Engage with client teams to obtain data, discuss findings, and clarify audit queries.
• Identify gaps, risks, and inefficiencies, and propose appropriate corrective measures.
• Review standard operating procedures (SOPs), internal controls, compliance, and operational workflows.
• Perform testing of ICFR/IFC, carry out sample-based checks, and document processes.
• Assist seniors and partners in special audits and process evaluations.

Candidate Requirements:

• 0.6 to 1 year of experience in Internal Audit.
• Candidates with Articleship experience in Internal Audit will also be considered.
• Solid understanding of audit procedures, controls, and reconciliations.
• Proficient in Excel and skilled in documentation.

Why Join Us?

• Join a leading consulting firm recognized for quality-focused, process-driven delivery.
• Opportunity to work on IFC, risk advisory, and diverse industry audit projects.
• Excellent platform for skill development, exposure to partners, and long-term career advancement.

Skills

Internal Audits