Audit Semi Senior - Vadodara

Sharp & Tannan; Vadodara; On-site; INR 600,000 - 900,000; Full time

Job summary

Zohorecruit is seeking an experienced internal audit professional in Gujarat to perform audits, assess risk, and strengthen governance, risk, and compliance frameworks. The role involves leading engagements, mentoring teams, and delivering high-quality reports while building strong client relationships.

The candidate should have internal audit experience, strong analytical and communication skills, and be willing to visit client sites across cities.

Qualifications

• Experience of Internal audit.
• Good Analytical Skills.
• Confident and good verbal communication skills.
• Ability to organize, prioritize and meet deadlines.

Responsibilities

• Conduct audits to evaluate internal controls and financial reporting accuracy.
• Analyze client processes to identify control gaps and risks.
• Assess and strengthen risk management frameworks and provide actionable recommendations.
• Provide governance, risk, and compliance advisory to clients.
• Lead audit engagements, plan assignments, and ensure timely, high-quality reports.
• Mentor audit teams and foster growth and accountability.
• Build trusted client relationships and collaborate with internal teams.
• Travel to client sites for engagements as required.

Skills

Analytical skills

Verbal communication

Organizational skills

Client interaction

Education

CA Finalist

Tools

MS Office

SAP

Job description

Responsibilities

• Conduct comprehensive audits to evaluate the effectiveness of internal controls, accuracy of financial reporting, and adherence to applicable laws, regulations, and standards.
• Analyze client processes and financial/non-financial data to identify control gaps, inefficiencies, and potential risk exposures, and translate findings into actionable recommendations tailored to the client’s business environment.
• Assess and strengthen risk management frameworks by identifying gaps, evaluating existing processes, and recommending practical enhancements to mitigate operational, financial, and compliance risks.
• Provide strategic advisory services to clients on matters of governance, risk, and compliance (GRC), enabling them to adopt best practices, improve decision-making, and enhance overall organizational resilience.
• Lead and supervise audit engagements by planning assignments, allocating resources, reviewing work performed, and ensuring timely delivery of high-quality audit reports in line with professional standards.
• Manage and mentor audit teams by monitoring performance, providing constructive feedback, and fostering a culture of professional growth, accountability, and excellence.
• Develop and maintain trusted professional relationships with clients, management, and cross-functional internal teams, ensuring seamless collaboration and long-term partnerships.
• Execute client engagements on-site when required, demonstrating adaptability, professionalism, and the ability to understand client-specific operational environments.

Requirements

Candidate Requirements:

• Experience of Internal audit
• Good Analytical Skills
• Confident and good verbal communication skills
• Ability to organize, prioritize and meet deadlines.
• Must require basic knowledge like MS Office tools like PPT, Word, Excel, etc.
• Knowledge of SAP is required
• This job required visiting client places / Offices / Plants across cities.

EducationalRequirements:

• CA Finalist (CA Final single or both groups pending)