Hiring CA/Inter CA/M.COM/MBA Finance | Morbi

Job Description

Job Title: Senior Executive – Internal Audit Location: Morbi, Gujarat Experience: 2 to 4 Years Qualification: CA / Inter CA / M.Com / MBA (Finance) Key Responsibilities: Conduct comprehensive testing of internal controls related to financial reporting and ensure adherence to internal audit standards. Participate in risk assessments and evaluate the adequacy and effectiveness of internal controls across departments. Collaborate with finance and operational teams to gather relevant data and documentation for audit processes. Identify control gaps and recommend practical and effective improvements to strengthen internal processes. Prepare detailed audit documentation, working papers, and summary reports based on audit findings. Draft and present Internal Audit Reports highlighting key observations, risks, and actionable recommendations. Assist in the formulation and implementation of Internal Controls over Financial Reporting (ICFR) policies and procedures. Carry out Management Audits or special assignments as per directives from senior management. Ensure proper documentation and follow-up of audit findings until resolution. Maintain strong knowledge and application of SAP and Tally for auditing and financial reporting purposes. Willingness to travel based on audit assignment requirements. Requirements: CA / Inter CA / M.Com / MBA with 2 to 4 years of relevant internal audit experience. Sound understanding of internal controls, risk management, and financial processes. Proficiency in SAP and Tally is a must. Strong analytical, communication, and report-writing skills. Ability to work independently and handle multiple tasks efficiently. Willing to travel as per business needs. Job Types: Full-time, Permanent Schedule: Day shift Application Question(s): What is your total experience? What is C.CTC? What is E.CTC? What is Notice Period? Are you ready to relocate to Morbi? Work Location: In person