AGARWAL & DHANDHANIA
Website:
adcaindia.com
Job details:
Company Description Agarwal & Dhandhania (AD) is an ISO-certified organization comprising distinguished Chartered Accountants, Corporate Financial Advisors, and Tax Consultants across Asia. The firm brings together specialized skills to deliver reliable financial solutions and advisory services to a diverse client base. With offices and network presence in more than 15 states of India, as well as Dubai and Oman, AD operates with a team of over 200 staff and 25 dedicated professionals. The organization emphasizes knowledge, expertise, and precision, and its partners hold advanced certifications in areas such as information systems audit, concurrent audit, forensic audit, and insurance surveying.
Role Description The Internal Audit Officer is a full-time, on-site role based in Surat. The role involves planning and executing internal audits across financial and operational processes, reviewing internal controls, and ensuring adherence to organizational policies and regulatory requirements. The Internal Audit Officer will prepare clear and comprehensive audit reports, identify control gaps and risk areas, and recommend practical improvements to enhance efficiency and compliance. Day-to-day responsibilities include performing detailed testing of transactions, coordinating with cross-functional teams to obtain information, documenting audit findings, and following up on the implementation of agreed action plans. The role also requires contributing to IT-related audits where relevant, supporting continuous improvement of audit methodologies, and maintaining accurate work papers and audit documentation.
Qualifications
- Candidates should possess strong auditing skills, including experience with internal controls, risk assessment, and Auditing standards.
- Candidates should possess skills in preparing and reviewing Audit Reports, with the ability to present findings and recommendations clearly.
- Candidates should possess Audit skills to evaluate technology controls, data integrity, and system-related risks.
- Candidates should possess Finance knowledge and Analytical Skills to interpret financial data, identify trends, and support data-driven decisions.
- Relevant professional qualifications such as Chartered Accountant (CA), Certified Internal Auditor (CIA), or equivalent are preferred.
- Experience in internal audit within professional services, financial services, or corporate environments is beneficial.
- Strong written and verbal communication skills, attention to detail, and the ability to work independently and within teams.
- Proficiency in MS Office and familiarity with audit tools or ERP systems is an advantage.
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