Senior Auditor

Kreston OPR; Vadodara; On-site; INR 500,000 - 750,000; Full time

Job summary

Kreston OPR Advisors LLP in Vadodara invites an Internal Audit professional to join its team, handling audits across manufacturing, trading, and services sectors.

The role requires 1–3 years IA experience, CA Inter/CA Semi-Qualified/CMA Inter or B.Com/M.Com, with proficiency in internal controls, Excel, and GST/TDS knowledge. Willingness to travel to client sites is essential.

Qualifications

• CA Inter or CA Semi-Qualified or CMA Inter or B.Com/M.Com with IA experience

Responsibilities

• Plan and execute internal audit assignments for clients across sectors.
• Review internal controls, SOPs, and processes; identify gaps and risks.
• Audit procure-to-pay, order-to-cash, inventory, fixed assets, payroll, and statutory compliance.
• Perform vouching, verification, stock verification, and data analysis on client records.
• Prepare working papers, audit observations, and draft internal audit reports with recommendations.
• Coordinate with client teams to collect data and discuss findings.
• Assist in Internal Financial Controls (IFC) testing and RCM documentation where required.

Skills

Auditing standards

Internal controls

MS Excel

GST & TDS

Communication

Travel

Education

CA Inter / CA Semi-Qualified

CMA Inter

B.Com / M.Com

Tools

Tally

SAP

Job description

Company Description

Kreston OPR, a member firm of Kreston Global, offers a broad range of professional services including accounting, assurance, tax, corporate finance, risk advisory, CFO services, digital transformation, and transaction and investment advisory. The firm is recognized for its practical consultancy approach and strong taxation expertise. It delivers solutions across direct and indirect taxation, helping clients navigate complex regulatory requirements. Kreston OPR focuses on compliance, risk management, and value-added advisory services that support business growth. Team members work in a professional environment with exposure to diverse clients and multidisciplinary projects.

Role Description

Key Responsibilities

• Plan and execute internal audit assignments for clients across sectors such as manufacturing, trading, and services.
• Review internal controls, SOPs, and processes, and identify gaps, risks, and areas for improvement.
• Conduct audits of key areas including procure-to-pay, order-to-cash, inventory, fixed assets, payroll, and statutory compliance.
• Perform vouching, verification, physical stock verification, and data analysis on client records.
• Prepare working papers, audit observations, and draft internal audit reports with practical recommendations.
• Coordinate with client teams to collect data, discuss findings, and follow up on action taken.
• Assist in Internal Financial Controls (IFC) testing and risk control matrix (RCM) documentation where required.

Qualifications

CA Inter / CA Semi-Qualified / CMA Inter / B.Com or M.Com with relevant IA experience

Experience:

1–3 years in internal audit, preferably with a CA firm

Skills Required

• Sound knowledge of auditing standards, internal controls, and accounting principles.
• Working knowledge of Tally and/or SAP, along with good proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.).
• Basic understanding of GST, TDS, and Companies Act compliance.
• Good communication and report-writing skills.
• Willingness to travel to client locations as required.

Why Join Us

• Exposure to diverse clients and industries.
• Learning-focused work environment with guidance from experienced partners.