Audit Executive

Petroexcel Technology Services; Vadodara; On-site; INR 250,000 - 400,000; Full time

Job summary

Petroexcel Technology Services in Vadodara, Gujarat is seeking an Internal Audit Trainee with a minimum of 2 years of experience in a CA firm. The role involves assisting in internal audits, reviewing processes, and evaluating controls.

The candidate should have analytical and reporting skills, good communication, and be willing to work onsite in Vadodara. Prior exposure to audit documentation is preferred, with strict adherence to SOPs and company policies.

Qualifications

• Minimum 2 years of experience in a CA firm.
• Exposure to internal audit and audit documentation preferred.
• Good analytical, communication, and reporting skills.
• Willingness to work onsite in Vadodara.

Responsibilities

• Assist in conducting internal and operational audits.
• Verify financial transactions, vouchers, invoices, and supporting documents.
• Review internal controls and adherence to company policies and SOPs.
• Identify discrepancies, control gaps, and process improvement opportunities.
• Prepare audit working papers and maintain proper documentation.
• Assist in preparing audit reports and following up on audit observations.
• Coordinate with departments to obtain audit-related information and records.

Skills

Analytical skills

Communication skills

Reporting skills

Education

B.Com / M.Com / CA Inter

Job description

Job Title: Internal Audit Trainee

Location: Vadodara, Gujarat
Experience: Minimum 2 Years
Qualification: B.Com / M.Com / CA Inter preferred

Job Description:

We are looking for an Internal Audit Trainee with at least 2 years of experience working in a Chartered Accountancy (CA) firm. The candidate will assist in conducting internal audits, reviewing business processes, and evaluating internal controls.

Key Responsibilities:

• Assist in conducting internal and operational audits.
• Verify financial transactions, vouchers, invoices, and supporting documents.
• Review internal controls and adherence to company policies and SOPs.
• Identify discrepancies, control gaps, and process improvement opportunities.
• Prepare audit working papers and maintain proper documentation.
• Assist in preparing audit reports and following up on audit observations.
• Coordinate with departments to obtain audit-related information and records.

Eligibility Criteria:

• Minimum 2 years of experience in a CA firm is mandatory.
• Exposure to internal audit and audit documentation is preferred.
• Good analytical, communication, and reporting skills.
• Willingness to work onsite in Vadodara.

Important Note:

Candidates with experience primarily in banking, statutory audit, taxation, or compliance are not suitable for this position.