Weekday AI
InternalAuditor
Neural analysis suggests this role is
optimal for Entry candidates.
“Internal Auditor at Weekday AI. Skills: Internal Audit, Risk Management, Compliance, Governance. Assist in planning and executing internal audit assignments. Conduct process walkthroughs”
Industry & Context.
Analytical skills; Problem-solving abilities
What They're Looking For.
Must Have
Semi Qualified CA or CA Intermediate, 0.6 to 1 year experience, Internal Audit articleship experience
Nice to Have
understanding of audit methodologies, familiarity with ICFR/IFC testing, Knowledge of reconciliations, Proficiency in Microsoft Excel, analytical and problem-solving abilities, Excellent written and verbal communication skills, Ability to manage multiple assignments, Professional attitude, integrity, and commitment, Eagerness to learn, adapt, and build career
What You'll Do.
Assist in planning and executing internal audit assignments
Conduct process walkthroughs
Perform audit testing
Evaluate internal controls
Execute ICFR/IFC testing
Review standard operating procedures
Identify process gaps
Prepare comprehensive audit working papers
Draft audit observations
Assist in preparing audit reports
Coordinate with client teams
Follow up on audit observations
Support senior team members
Ensure audit assignments are completed
How You'll Work.
Team & Collaboration
Client teams; Process owners; Senior team members
Communication Scope
Written communication; Verbal communication; Audit reporting
Full Job Description
**This role is for one of the Weekday's clients** **Salary range: Rs 420000 - Rs 480000 (ie INR 4.2-4.8 LPA)** Experience: 0+ yrs Location: Ahmedabad Job Type: full-time We are seeking a detail-oriented Internal Auditor to support the execution of internal audit engagements, risk assessments, compliance reviews, and process evaluations. This role is ideal for a Semi-Qualified CA or CA Intermediate professional with exposure to internal audits, either through professional experience or articleship. The successful candidate will work closely with audit teams to assess internal controls, identify operational risks, evaluate compliance frameworks, and provide recommendations that strengthen governance and business processes. This position offers an excellent opportunity to gain hands-on exposure to internal controls, risk management, process improvement initiatives, and audit methodologies across diverse business functions. The role requires strong analytical skills, attention to detail, and the ability to communicate audit findings effectively while contributing to high-quality audit deliverables. **Requirements** ### Key Responsibilities * Assist in planning and executing internal audit assignments across various business processes and functions. * Conduct process walkthroughs to understand operational workflows, control environments, and risk areas. * Perform audit testing, sample-based reviews, and control assessments in accordance with audit plans. * Evaluate internal controls and compliance with established policies, procedures, and regulatory requirements. * Execute ICFR/IFC testing and document findings related to control effectiveness and process adherence. * Review standard operating procedures (SOPs), process documentation, and operational controls to identify improvement opportunities. * Identify process gaps, control weaknesses, operational inefficiencies, and potential risk exposures. * Prepare comprehensive audit working papers and maintain accurate audit
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