Internal Audit Analyst

Responsibilities

• Assist in planning and execution of internal audits.
• Perform vouching, reconciliations, and test checks of records.
• Support stock verification, asset audits, and compliance reviews.
• Prepare audit working papers, schedules, and evidence files.
• Draft preliminary audit observations and assist in report preparation.
• Verify adherence to company policies, statutory requirements, and SOPs.
• Liaise with departments to collect data and resolve discrepancies.
• Be ready to travel across India for audit assignments.

Skills & Competencies

• Knowledge of accounting principles and internal controls.
• Familiarity with ERP systems including Tally.
• Strong MS Excel and reporting skills.
• Analytical mindset with attention to detail.
• Good communication and documentation ability.
• Integrity and ability to handle confidential information.

Qualifications

• CA Inter/ICWA Inter preferred.

Growth Path

• Exposure to crossfunctional audits and ERPbased controls.Role & responsibilities