Internal Audit Executive

Position Title

Executive Internal Audit & Risk Consulting

Location

Pune

Department

Risk Assurance and Advisory

Role Overview

We are seeking a highly motivated Internal Audit Executive to support risk consulting and internal audit engagements across diverse industries. The candidate will be responsible for conducting process reviews, evaluating internal controls, identifying business risks, and assisting clients in strengthening governance and compliance frameworks.

Key Responsibilities

Internal Audit

• Execute internal audit assignments across operational, financial, and compliance areas.
• Conduct process walkthroughs and document risks, controls, and observations.
• Perform testing of key controls and validate supporting documentation.
• Prepare audit work papers and draft audit reports.

Risk Advisory & Consulting

• Support development of Risk and Control Matrices (RCMs).
• Assist in enterprise risk management and compliance review assignments.

Stakeholder Management

• Interact with client stakeholders to gather information and discuss audit observations.
• Track implementation of audit recommendations and corrective action plans.

Data Analysis

• Analyse financial and operational data to identify trends, exceptions, and risk indicators.
• Utilize Excel and audit analytics tools for testing and reporting.

Eligibility

• CA/ CS/ MBA with 0-2 years of experience in Internal Audit
• Strong understanding of accounting principles, auditing standards, and internal controls.
• Knowledge of internal controls, governance, and compliance frameworks.
• Experience working with ERP systems such as SAP, Oracle, Dynamics, etc. is an advantage.
• Proficiency in Microsoft Excel, Word, and PowerPoint.