Internal Auditor / C.A. / CA Inter qualified or pursuing C.A. (Rajkot)

Job description:

Job Overview: Internal Auditor

As an Internal Auditor at M/s. Arvindkumar Maniar, you will be responsible for evaluating the effectiveness of a client's internal controls, corporate governance, and accounting processes. You won't just be checking the books—you'll be identifying operational inefficiencies and ensuring that businesses are running ethically and legally.

Key Responsibilities

• Audit Planning: Develop a risk-based audit plan to assess the internal control environment of diverse clients.
• Operational Reviews: Evaluate the efficiency of business processes and reliability of financial reporting.
• Compliance: Ensure clients adhere to statutory regulations, including GST, Income Tax, and Companies Act requirements.
• Risk Management: Identify loopholes and recommend risk-aversion measures and cost-savings.
• Reporting: Prepare and present detailed audit reports to the firm's partners and client management, highlighting red flags and actionable solutions.
• Stock & Asset Verification: Conduct physical verification of inventory and fixed assets at client locations.

Required Skills & Qualifications

• Education: Semi-qualified CA (IPCC/Inter), M.Com, or a fresh Chartered Accountant.
• Technical Knowledge: Strong grasp of Tally Prime, Microsoft Excel (Advanced), and ERP systems.
• Regulatory Insight: Up-to-date knowledge of Indian Accounting Standards (Ind AS) and local tax laws.
• Analytical Mindset: An eagle eye for detail and the ability to spot patterns in complex data sets.
• Communication: Fluent in Gujarati and Hindi for local client interaction; proficient in English for formal reporting.

Why Work for a Rajkot-based CA Firm

• Diverse Exposure: Experience across various sectors including manufacturing, real estate, and retail common in the Saurashtra region.
• Professional Growth: Direct mentorship under experienced partners in a reputable local firm.
• Work-Life Balance: Generally, more stable than the Big 4 environment while maintaining high professional standards.

· Pay: 50,000.00 - 80,000.00 per month

Job Type: Full-time, Day shift

Job location Rajkot, Gujarat, India (On-site)

*Speak with the employer*

Sukruti Rathod M.+91 6354821313

Job Type: Full-time

Work Location: In person