Internal Auditor

This role is for one of the Weekday's clients

Salary range: Rs 420000 - Rs 480000 (ie INR 4.2-4.8 LPA)

Experience: 0+ yrs

Location: Ahmedabad

Job Type: full-time

We are seeking a detail-oriented Internal Auditor to support the execution of internal audit engagements, risk assessments, compliance reviews, and process evaluations. This role is ideal for a Semi-Qualified CA or CA Intermediate professional with exposure to internal audits, either through professional experience or articleship. The successful candidate will work closely with audit teams to assess internal controls, identify operational risks, evaluate compliance frameworks, and provide recommendations that strengthen governance and business processes.

This position offers an excellent opportunity to gain hands-on exposure to internal controls, risk management, process improvement initiatives, and audit methodologies across diverse business functions. The role requires strong analytical skills, attention to detail, and the ability to communicate audit findings effectively while contributing to high-quality audit deliverables.

Key Responsibilities

• Assist in planning and executing internal audit assignments across various business processes and functions.
• Conduct process walkthroughs to understand operational workflows, control environments, and risk areas.
• Perform audit testing, sample-based reviews, and control assessments in accordance with audit plans.
• Evaluate internal controls and compliance with established policies, procedures, and regulatory requirements.
• Execute ICFR/IFC testing and document findings related to control effectiveness and process adherence.
• Review standard operating procedures (SOPs), process documentation, and operational controls to identify improvement opportunities.
• Identify process gaps, control weaknesses, operational inefficiencies, and potential risk exposures.
• Prepare comprehensive audit working papers and maintain accurate audit documentation.
• Draft audit observations, recommendations, and supporting reports for management review.
• Assist in preparing audit reports and communicating findings to stakeholders.
• Coordinate with client teams and process owners to obtain data, clarifications, and supporting documentation.
• Follow up on audit observations and track implementation of corrective actions where required.
• Support senior team members in special audits, process reviews, risk assessments, and advisory engagements.
• Ensure audit assignments are completed within defined timelines while maintaining quality standards.

What Makes You a Great Fit

• Semi Qualified CA or CA Intermediate qualification.
• 0.6 to 1 year of experience in Internal Audit, Risk Advisory, Compliance Reviews, or related functions.
• Candidates with Internal Audit articleship experience are encouraged to apply.
• Strong understanding of audit methodologies, internal controls, compliance requirements, and risk assessment principles.
• Familiarity with ICFR/IFC testing, audit documentation, and control evaluation procedures.
• Knowledge of reconciliations, process reviews, and operational control frameworks.
• Proficiency in Microsoft Excel and strong documentation and reporting skills.
• Strong analytical and problem-solving abilities with keen attention to detail.
• Excellent written and verbal communication skills for stakeholder interactions and audit reporting.
• Ability to manage multiple assignments, prioritize tasks, and meet deadlines effectively.
• Professional attitude, integrity, and commitment to maintaining confidentiality and audit standards.
• Eagerness to learn, adapt, and build a long-term career in internal audit, risk management, and governance functions.