Executive/ Senior Executive- Direct Internal Audit

Greetings of the day !

Our reputed MNC Client is hiring for the Executive/ Senior Executive- Internal Audit role:

Location: Gurgaon

Work Mode: WFO (5 days)

Shift: General

Education: CA Dropout / Semi-Qualified CA or CMA

NOTE: Mandatory experience in direct internal audits not only client audits

Role & Responsibilities:

RCM & Controls: Prepare & implement Risk Control Matrix. Test internal controls and ensure regulatory compliance. Update flowcharts & prepare PPT for management

Risk & Automation: Monitor business risks. Identify process improvement/automation opportunities and define controls

Stakeholder Mgmt: Work with dept heads to close control gaps & improve processes. Support annual risk assessment & compliance monitoring

Audit Execution: Conduct fieldwork, prepare workpapers, discuss findings with management

Compliance: Coordinate with external auditors, track remediation, root cause analysis

Key Skills & Knowledge:

Compliance: Companies Act, Income Tax, FEMA & other allied laws

Technical: MS Excel, PowerPoint. Flowchart & Analytics tools is a plus

Warm Regards,

Gayatri Kumari

Email Id: [email protected]

V3 Staffing Solutions