Job Description
Job Purpose
To support internal audit activities at Intercontinental Exchange's Hyderabad office by assisting in the evaluation of financial, operational, and compliance controls. The role involves performing Internal Financial Controls (IFC) testing as assigned and helping identify control gaps by documenting observations and supporting improvement initiatives under the guidance of senior auditors.
Responsibilities
- Assist in performing Internal Financial Controls (IFC) testing and internal audit activities for India entities under supervision.
- Gain an understanding of business processes and audit areas through walkthroughs and documentation review.
- Execute assigned audit tasks in line with audit plans, timelines, and instructions provided by seniors.
- Perform testing of controls and procedures based on defined audit programs.
- Prepare and maintain audit working papers in accordance with departmental guidelines and IPPF standards.
- Document test results and clearly escalate identified issues to audit seniors.
- Coordinate with process owners to obtain required data and clarifications during audits.
- Assist in drafting sections of audit reports and support audit closing discussions as required.
- Travel to other locations for audit assignments or training, when necessary.
Knowledge And Experience
- Bachelor's degree in commerce
- CA Inter or MBA Finance
- 2+ years of audit experience with exposure to financial, IT, operational, and risk control environments.
- Big Four experience and Oracle ERP exposure preferred.
- Basic understanding of Internal Financial Controls (IFC) requirements and exposure to key Indian regulatory frameworks, including Companies Act, GST, Income Tax, and employee‑related regulations.
- Exposure to TeamMate+, or similar audit management tools, is preferred.
- Working knowledge of Microsoft Office applications, with strong proficiency in Excel.
- Good written and verbal communication skills.
