About the Role
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
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...
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