01Overview
Company Overview:
With over 80 years of history, T R Chadha & Co LLP has been one of Indias prominent Chartered Accountancy firms providing comprehensive services to numerous MNCs and reputed Indian companies. T R Chadha & Co LLP (TRC) helps organizations to navigate complexity, ensure compliance, and drive sustainable growth. With expertise across Audit-Assurance, Taxation, Advisory, Risk Management, and Consulting, we deliver integrated solutions tailored to todays dynamic regulatory and business landscape. Our teams work closely with clients to implement robust processes and helping businesses meet their obligations with accuracy and confidence.
Purpose Of Job:
To strengthen the firms internal audit function by executing risk-based audits, evaluating internal controls, and ensuring compliance with applicable policies and regulations while delivering quality audit insights to clients.
Work Responsibility:
- Conducting internal audits and process reviews across various functions
- Evaluating internal controls and identifying gaps / risk areas
- Preparing audit reports with observations and actionable recommendations
- Ensuring compliance with internal policies, SOPs, and regulatory requirements
- Assisting in risk assessment and developing audit plans
- Coordinating with clients for data collection and discussions
- Supporting in implementation and follow-up of audit recommendations
Department:
Internal Audit
Qualification: Chartered Accountant (Mandatory)
Experience: (In Years): 0 to 3 Years
Location: Ahmedabad, Gujart
Technical / Functional / Soft Skills Required:
- Qualified Chartered Accountant (CA)
- 03 years of experience in Internal Audit / Risk Advisory
- Strong understanding of internal controls and risk frameworks
- Knowledge of compliance and regulatory requirements
- Proficiency in MS Excel and basic data analysis
- Good analytical, problem-solving, and communication skills .
