Internal Auditor at a CA Firm
Posted: 1 day ago
Number of Openings: 5
Job Applicants: 40
Job Details
Job Description
1) Candidate is supposed to do data entry.
2) Should be able to use advanced functions of excel - pivot, VLOOKUP and HLOOKUP
3) Should be able to write emails in a clear manner and verify manpower attendance-based bills.
4) Assist senior auditors in planning and executing audit tasks, including gathering and organizing necessary documentation and records.
5) Maintain detailed and organized records of audit activities, findings, and corrections for future reference and compliance purposes.
6) Recognize inconsistencies in data or billing and report them promptly to support accurate financial reporting and accountability.
7) Contribute to identifying potential risk areas in billing or data processes, providing insights for corrective actions.
8) Participate in team discussions on process improvements and suggest ways to enhance efficiency in data entry and billing verification procedures.
9) Timing from 8 to 6. Car/Bus pick up from Bharuch and drop at Bharuch.
CTC: 6-7 lacs depending on the qualification, years of relevant experience and interview. It can be higher or lower depending on the candidate.
Location: Dahej, Gujarat near Bharuch.
Desired Candidate Requirement
Desired Qualification: Semi-Qualified CA or Qualified CA
Years of experience -
1) Semi Qualified /Qualified CMA drop out with 1+ years of experience in Concurrent Audit and Internal Audit(Excl. Article ship). OR
2) Graduate / post-graduate with 2+ years of experience in Concurrent Audit.
3) Proficiency in Data Entry: Accuracy and attention to detail for entering data efficiently.
4) Expertise in using Excel functions like Pivot Tables, VLOOKUP, and HLOOKUP to analyze and organize data.
5) Clear Written Communication Skills: Ability to write professional and concise emails.
6) Billing Verification: Skill in verifying manpower attendance-based bills for accuracy and compliance.
Organization Description
It is one of the oldest Chartered Accountant firms in India, founded in 1934. The firm has expanded to 10 offices and consults for some of the biggest names in Indian business and is a full-service firm offering Assurance, Consulting, GRC, and Taxation services. The principles of integrity, reliability, and trustworthiness that our founders adopted have helped us stay independent all these years.