Internal Auditor Jobs in Coimbatore CA Firm and Accounting Firm

📋 Job Description

Jobzi is sourcing qualified candidates for Internal Auditor positions in Coimbatore's private CA Firm and Accounting Firm sector. This is a full-time opportunity with a reputed Chartered Accountancy and Audit employer in Coimbatore offering competitive salary, structured growth, and a professional work environment. Tamil communication skills are preferred alongside English for professional and business interaction in Coimbatore.

📌 Key Responsibilities

• Plan and execute internal audit assignments at client companies across sectors
• Review internal controls over financial reporting and identify control gaps
• Conduct process audits covering procurement, payroll, inventory, and revenue cycles
• Test Internal Financial Controls (IFC) as required under Companies Act 2013
• Prepare internal audit reports with observations, risk ratings, and recommendations
• Present audit findings to client management and track closure of audit observations
• Identify fraud risk indicators and escalate concerns to the engagement partner

🎓 Qualifications and Requirements

• CA Qualified or CA Intermediate with internal audit experience mandatory
• Knowledge of Internal Financial Controls framework under Companies Act 2013
• Experience conducting process audits in manufacturing, trading, or service sectors
• Ability to assess risk and prioritize audit procedures based on risk exposure
• Good report writing skills for clear and concise internal audit observations
• Willingness to travel to client locations in and around Coimbatore for fieldwork
• Proficiency in MS Excel for audit data analysis and working paper documentation
• Good Tamil and English communication skills for team coordination and client interaction in Coimbatore.

✅ Required Skills

🏆 Certifications and Qualifications

CA (Chartered Accountant) from ICAI for all senior and partner-track roles; CA Articleship registration with a ICAI member firm for trainee roles; CMA (Cost and Management Accountant) from ICMAI for cost audit and management accounting; CS (Company Secretary) from ICSI for secretarial and corporate governance roles; DISA (Diploma in Information Systems Audit) from ICAI for IT audit roles; GST Practitioner certification; FEMA and transfer pricing training for international taxation roles; Tally ERP and Zoho Books proficiency for accounts executive roles