Chartered Accountant – (Internal Audit)

Job title: Chartered Accountant – (Internal Audit)

Company: WorkQuest


Job description: The job description of an internal auditor who is a Chartered Accountant (CA) typically includes the following responsibilities: * Conducting Audits: Plan and execute internal audits to assess the effectiveness of financial, operational, and compliance controls within an organization.

• Risk Assessment: Identify and evaluate potential risks within the organization’s processes and systems, including financial, operational, and regulatory risks.
• Compliance: Ensure compliance with applicable laws, regulations, and internal policies and procedures.
• Financial Analysis: Analyze financial data, including budgets, income statements, balance sheets, and cash flow statements, to identify trends, irregularities, and areas for improvement.
• Process Improvement: Recommend and implement improvements to internal controls, processes, and procedures to enhance efficiency, effectiveness, and compliance.
• Reporting: Prepare audit reports detailing findings, recommendations, and corrective actions, and present findings to management and stakeholders.
• Follow-Up: Monitor the implementation of audit recommendations and follow up on corrective actions to ensure resolution of identified issues.
• Communication: Communicate effectively with management and staff at all levels to gather information, explain audit findings, and provide guidance on best practices.
• Training: Provide training and guidance to staff on internal control procedures, compliance requirements, and audit processes.
• Professional Development: Stay current with industry trends, best practices, and regulatory changes related to auditing, accounting, and internal controls.
• Team Collaboration: Collaborate with other members of the internal audit team and external auditors as needed to support audit objectives and initiatives.

Expected salary: Rs.800000 per year

Location: Ahmedabad, Gujarat

Job date: Thu, 29 May 2025 00:24:38 GMT

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