Internal audit

*Must Exp in product based Company*

Exp consider after CA qualified only

Job Title: Internal Audit-DM

Location: Noida
Experience: Relevant experience in Internal Audit
Qualification: CA with Internal Audit exposure

Role Overview

We are looking for a qualified CA with strong exposure to Internal Audit, Internal Controls and Risk Assessment. The candidate will be responsible for evaluating business processes, identifying risks and control gaps, and ensuring compliance with internal policies and applicable regulations.

Key Responsibilities

• Evaluate internal controls, processes and business practices.
• Conduct risk assessments and identify areas for improvement.
• Develop and execute internal audit strategies, plans and audit programs.
• Identify control gaps and recommend corrective actions.
• Coordinate with various departments to address audit findings and ensure timely closure.
• Ensure compliance with company policies, standards and applicable regulations.
• Prepare detailed audit observations, reports and presentations for senior management.
• Conduct follow-up reviews to monitor implementation of corrective actions.
• Support and guide business teams on internal controls and compliance requirements.
• Provide inputs for strengthening processes, controls and risk management practices.

Required Skills

• Strong understanding of accounting and commercial practices.
• Hands-on experience in Internal Audit and Internal Controls.
• Good understanding of risk assessment and process evaluation.
• Strong analytical and problem-solving abilities.
• Excellent communication and presentation skills.
• Strong attention to detail.
• Ability to work independently and manage multiple assignments.

Desired Profile

• CA with relevant Internal Audit experience.
• Experience in a listed company, MNC or large corporate environment preferred.
• Exposure to consumer durables or other global corporate environments will be an advantage.
• High level of integrity, ownership and professionalism.
• Proactive and committed approach with the ability to work effectively with cross-functional teams.