Internal Auditor ( CA Qualified and Semi - qualified)

Job Title: Internal Audit Executive (Qualified and semi- qualified CA)

Location: Gurgaon

Experience: 1-6 years Post Qualification (CA)

Role Overview

We are looking for a Qualified Chartered Accountant with 1-2 years of post-qualification experience in Internal Audit, preferably with exposure to manufacturing industries such as Candidates must have completed their articleship in Internal Audit.

Key Responsibilities

• Conduct risk-based internal audits for manufacturing clients.
• Review business processes, internal controls, and operational efficiency.
• Identify control gaps and recommend process improvements.
• Prepare audit reports and present findings to stakeholders.
• Ensure compliance with internal policies and regulatory requirements.

Preferred Background

• Qualified CA with mandatory Internal Audit articleship.
• Experience auditing Manufacturing Sector
• Strong understanding of internal controls, risk assessment, and audit methodologies.
• Excellent analytical, communication, and report-writing skills.