Chartered Accountant

Job description:

Job Profile: Chartered Accountant (CA) – Internal Audit (Dairy Cooperative)

Position: Chartered Accountant (CA) – Internal Audit

Location: Mehsana

Employment Type: Full-time, On-site

Reporting To: Partner/Manager – CA Firm

Key Responsibilities:

As a Team Leader, the CA employee will be responsible for managing a team of six audit assistants and ensuring the effective execution of the internal audit function at the client site.

1. Team Leadership & Management:

• Lead and supervise a team of six audit assistants.

• Allocate tasks as per the scope of work and ensure timely execution.

• Monitor and guide team members on audit procedures and reporting.

• Conduct regular review meetings to track audit progress.

2. Internal Audit & Compliance:

• Perform pre-audit of:

• Purchase orders, purchases, and expenses.

• Attendance, payroll processing, and salary disbursements.

• Capital work-in-progress transactions.

• Conduct post-audit of financial records and transactions.

• Ensure adherence to financial policies, internal controls, and statutory compliance.

3. Monthly Audits & Reporting:

• Conduct monthly inventory verification and reconciliation.

• Identify discrepancies, risks, and areas of improvement in financial and operational activities.

• Prepare detailed monthly audit reports covering observations, recommendations, and compliance status.

• Discuss audit findings and reports with the Finance Head and relevant stakeholders.

4. Process Improvements & Risk Mitigation:

• Evaluate and suggest improvements in internal controls and financial processes.

• Assist in implementing risk mitigation strategies.

• Ensure audit recommendations are effectively implemented.

Skills & Qualifications:

• Qualified Chartered Accountant (CA) with experience in internal audit & financial controls.

• Minimum 3-5 years of experience in auditing, preferably in the dairy, FMCG, or manufacturing sector.

• Strong leadership and team management skills.

• Proficiency in financial analysis, internal controls, and compliance checks.

• Expertise in ERP systems, SAP, or Tally.

• Excellent analytical, problem-solving, and report-writing skills.

• Strong communication skills to coordinate with internal teams and management.

Work Environment & Expectations:

• Full-time on-site presence at the client’s location.

• Ability to manage multiple audit assignments simultaneously.

• Maintain confidentiality and integrity in handling financial records.

Compensation & Benefits:

• Competitive salary based on experience.

• Opportunity to work on a high-value audit engagement with a reputed dairy cooperative.

• Professional development and career growth in internal audit and risk management.

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