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Require an Internal Auditor in Rajkot
Job Location:
Monthly Salary:
Experience Required:
Posted:
24 June 2026 (30+ days ago)
Posted:
Application Deadline:
21 September 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
- Conduct regular audits of financial statements accounting records and internal control systems to ensure compliance with company policies regulatory standards and GAAP/IFRS principles.
- Evaluate the effectiveness of internal controls over financial reporting operational processes and risk management frameworks.
- Identify operational inefficiencies financial discrepancies and potential fraud risks through systematic testing and data analysis.
- Prepare detailed audit reports outlining findings risk assessments recommendations and action plans for management review.
- Collaborate with department heads and process owners to implement corrective actions and monitor follow-up progress.
- Maintain up-to-date knowledge of evolving accounting standards regulatory requirements and industry best practices.
- Support external audits by providing documentation explanations and coordination with external auditors.
- Contribute to the development and enhancement of internal audit policies procedures and risk assessment methodologies.
- Utilize audit software and data analytics tools to streamline audit workflows and improve audit coverage and accuracy.
Requirements
- Bachelors degree in Accounting Finance or a related field; CPA CIA or CFA certification preferred.
- 25 years of progressive experience in internal auditing financial auditing or accounting within a corporate or professional services environment.
- Strong understanding of internal control frameworks (e.g. COSO) SOX compliance and risk assessment methodologies.
- Proficiency in audit software (e.g. ACL IDEA TeamMate) and advanced Excel skills including pivot tables VLOOKUP and macros.
- Excellent analytical problem-solving and critical thinking abilities with a high level of attention to detail.
- Strong written and verbal communication skills with the ability to present complex findings clearly to stakeholders at all levels.
- Ability to work independently manage multiple priorities and meet tight deadlines in a fast-paced environment.
- Familiarity with ERP systems such as SAP Oracle or Tally is a plus.
- Proven track record of delivering actionable insights and driving process improvements through audit findings.
- Willingness to travel occasionally within Rajkot and surrounding regions for on-site audit engagements.
Required Skills:
Bachelors degree in Computer Science or related field Proven experience as a Software Engineer or similar role Strong proficiency in programming languages such as Java C or Python Experience with software development tools and methodologies Excellent problem-solving and analytical skills Good communication and teamwork abilities
Required Education:
Bachelors degree in Computer Science or related field
