Role Overview
We are hiring motivated and detail-oriented professionals for our Internal Audit Division. This role offers hands-on exposure to internal audits, risk advisory, compliance reviews, and governance assessments across corporate and not-for-profit entities.
You will work closely with senior auditors and partners on meaningful audits focused on operational risks, control weaknesses, compliance gaps, and process improvements—far beyond a checklist-based approach.
Key Responsibilities
Internal Audit & Risk Reviews
- Assist in execution of internal audit assignments as per approved audit plans
- Perform audit walkthroughs, control testing, substantive procedures, and transaction testing
- Identify control gaps, process inefficiencies, revenue leakages, and compliance risks
- Support evaluation of internal controls across:
- Finance & Accounts
- Procurement & Vendor Management
- Payroll & HR
- Inventory & Fixed Assets
- Revenue, Billing & Receivables
- Basic IT General Controls
Documentation & Reporting
- Prepare structured audit working papers in line with internal audit standards
- Draft audit observations covering:
- Issue identification
- Risk implications
- Root cause analysis
- Practical recommendations
- Assist in preparation of internal audit reports and management presentations
- Track audit issues and follow-up action points
Compliance & Governance
- Support compliance reviews under applicable laws and internal policies (Companies Act, Income-tax, GST, internal SOPs, etc.)
- Assist in governance reviews and special audit assignments
Client Interaction
- Interact professionally with client teams
- Collect data, explanations, and supporting documents
- Escalate issues to seniors in a timely and transparent manner
Desired Skills
- Strong fundamentals in Accounting and Auditing
- Basic understanding of internal controls and risk concepts
- Good analytical and documentation skills
- Working knowledge of MS Excel (filters, pivots, lookups)
- Strong written and verbal communication
- Willingness to learn, take ownership, and work in field audit environments
Eligibility
- Semi-Qualified / Part-Qualified ACCA, OR
- Fresher CA (Qualified / Appearing / Recently Qualified)
- Prior internship or article-ship exposure to audit is an advantage but not mandatory
How to Apply
Interested candidates may share their resume at:
[Confidential Information]
