Executive / Junior Executive - Internal Audit

Orenda Holdings Advisories Llp; Ahmedabad District; On-site; INR 420,000 - 620,000; Full time

Job summary

Orenda Holdings Advisories Llp is seeking a CA Inter / Finance Graduate with 0–1 year of post-qualification experience to join its Internal Audit team. The role offers exposure across a Publicly Listed Entity, an RBI-regulated NBFC, EPC projects, and advisory services within a dynamic corporate group in Ahmedabad.

The candidate will perform transactional testing, documentation, and follow-up on audit recommendations, with a focus on IFC/ICFR, P2P, O2C, and R2R processes.

Qualifications

• CA Inter is required with IPCC cleared.
• 0–1 year post-qualification experience preferred.
• Proficiency in MS Excel (lookup/pivot) and MS Word.
• ERP familiarity: SAP or Tally Prime.

Responsibilities

• Core audit execution, documentation, and follow-up on observations.
• Assist testing of IFC/ICFR and regulatory compliance (SEBI LODR).
• Audit EPC/engineering operations: vendor, PO, and inventory review.
• NBFC/financial services audits: credit files, RBI filings, KYC checks.
• Advisory audits: verify SOW vs timesheets; assess data security controls.

Skills

MS Excel

MS Word

Analytical thinking

Written communication

Education

CA Inter (Cleared IPCC/Inter)

Tools

SAP

Tally Prime

Job description

Executive / Junior Executive Internal Audit

Location: Corporate Office, Thaltej, Ahmedabad
Experience: 0 to 1 Year (CA Inter Candidates preferably)
Compensation: As per industry standards
Reporting To: Assistant Manager / Manager Internal Audit

Position Summary

We are looking for an energetic, detail-oriented CA Inter / Finance Graduate (0–1 year experience) to join our Internal Audit team. The candidate will gain hands-on operational and financial audit exposure across a diverse corporate group comprising a Publicly Listed Entity, an EPC & Engineering Services Division, an RBI-Regulated NBFC, and a Virtual CFO / Advisory Services Enterprise.

Key Responsibilities

1. Core Audit Execution & Documentation

• Perform transactional testing, process walk-throughs, and sample testing as per the Annual Audit Plan.


• Prepare detailed audit working papers, flowcharts, and analytical schedules supporting audit observations.


• Follow up with department teams to verify the implementation of previous audit recommendations.

2. Listed Entity Audit Support

• Assist in testing Internal Financial Controls (IFC / ICFR) across core cycles: Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R).


• Conduct preliminary verification of compliance documents required under SEBI (LODR) regulations and Companies Act provisions.


• Verify documentation and approval matrices for Related Party Transactions (RPTs).

3. EPC & Engineering Operations Audit

• Review vendor selection, purchase orders, sub-contractor bills, and comparative statements for project sites.


• Participate in physical verification of inventory, capital assets, raw materials, and scrap at project locations.


• Reconcile client billing against project milestones and monitor retention money ledgers.

4. NBFC & Financial Services Audit

• Perform audit checks on credit appraisal files, loan disbursements, collateral documentation, and borrower KYC compliance.


• Check asset classification, Income Recognition, and Asset Classification (IRAC) norms on sample loan accounts.


• Assist in reviewing routine statutory filings required under RBI guidelines.

5. Advisory & Service Process Audit

• Cross-verify client billings against underlying Statements of Work (SOW) and timesheet records.


• Assess adherence to client Data Security & Confidentiality protocols.

Candidate Profile & Requirements

• Educational Qualification: CA Inter (Cleared IPCC/Inter).


• Experience Level: 0 to 1 year of post-qualification experience (Articleship exposure in Internal Audit / Statutory Audit is highly preferred).


• Technical Skills: Sound working knowledge of MS Excel (Lookup functions, Pivot tables) and MS Word. Basic familiarity with ERP tools such as SAP, Tally Prime, or similar accounting software.


• Key Soft Skills: Strong analytical mindset, objective thinking, good written communication skills for drafting audit notes, and eagerness to learn multi-industry processes.