Job description
We are seeking a detail-oriented and analytical professional to join our Internal Audit team/IFC
team. This role involves reviewing financial and operational data, conducting in-depth analyses,
preparing audit reports, and identifying key issues or discrepancies.
The ideal candidate will demonstrate strong problem-solving abilities, a high level of accuracy,
and a proactive approach to risk identification and control improvement. This position offers the
opportunity to contribute meaningfully to the enhancement of internal controls, compliance, and
organizational efficiency.
Key skills
- Ability to work under the supervision of a Manager/In-charge and ensure timely reporting
- to the designated reporting authority.
- Ability to work strictly within defined scopes while maintaining flexibility to adapt to
- changing audit scopes or evolving business needs.
- Ready to extend working hours, whenever required, to support the timely finalization of
- monthly, quarterly, and annual reports.
- Willing to travel and work at client locations as per business requirements.
- Strong time management skills with the ability to handle multiple audits, projects, or
- assignments simultaneously.
- Effective team collaboration and coordination with process owners to seek clarifications
- in a polite and professional manner.
- Ensure timely completion of tasks assigned by the business without any delays.
Best to have
- Accounting, Financial & Taxation Knowledge:
- Familiarity with general ledger, trial balance, and journal entries
- Knowledge of reviewing accounts payable/receivable, payroll, inventory, etc.
- Knowledge of direct and indirect taxation compliances (GST, TDS, EPF, ESIC etc)
Software & Tools:
- Proficiency in Microsoft Excel (pivot tables, lookups, charts, etc.)
- Proficiency in MS Word and PowerPoint for report preparation and presentations
Communication & Reporting
- Good verbal and written communication skills
- Ability to draft clear, concise audit findings and actionable recommendations.
If interested, please share your CV at: [Confidential Information]
