Internal Auditor-CA

IMA | Institute of Management Accountants

Location: Ahmedabad, Gujarat, India
Job type: Full-time

Required skills

accounting
communication skills
compliance
data analytics
ethics
financial analysis
fintech

About the role

IMA | Institute of Management Accountants

Website: imanet.org
Job details:
4 days left

Employer Synergy Resource Solutions

Location Ahmedabad

Posted Mar 18, 2026

Closes May 20, 2026

Ref 5670163332

Role Auditor

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

You need to sign in or create an account to save

Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)

Role Summary

We are seeking a qualified and detail-oriented Chartered Accountant (CA) to join our organization as an Internal Auditor. The role involves evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The Internal Auditor will be responsible for conducting audits across various departments, ensuring compliance with internal policies, regulatory requirements, and industry standards. This position requires strong analytical skills, integrity, and the ability to communicate audit findings and recommendations clearly to senior management.

Key Roles & Responsibilities

Strong working knowledge of INDAS or IGAAP principles and financial statements, including ASC 606 or IFRS 15 and multi-element experience
Takes a lead role in the preparation and review of monthly account reconciliations, journal entries and financial reporting
Maintaining Internal control and safeguards for receipt of revenue, costs, and keep control against budgets and actual expenditures
Takes a lead role in the review of customer contracts for proper revenue recognition in accordance with company policy and revenue recognition accounting standards
Aid in creating Internal Systems, Processes, Controls for the smooth operations of finance function.
Leading contributor in the monthly financial closure, ensuring accurate and timely recording of transactions and the completeness of financial statements.

Role Specifications

Strong attention to detail and ability to aim at perfection
Ability to follow-up with multiple stakeholders and get things done
Excellent interpersonal communication skills and an ability to develop and maintain professional relationships
Highly developed critical thinking and analysis skills
Think logically, learn quickly and translate into technical and layman s term
Sound business judgment and an appreciation and interest in the big picture
Hands-on problem-solving aptitude, with ability to generate ideas and solutions
Self-motivation, Independence and process driven thinking
Be highly motivated, energetic, disciplined, and results oriented
Strong ethics and transparency in dealings with clients, vendors, colleagues and partners

Skills: Data Analytics, Risk Assessment, Internal Controls, Reporting Skills, Financial Analysis

Experience: 2.00-5.00 Years

Share

Facebook
Twitter
LinkedIn

Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)

Similar jobs