Internal Auditor

We are looking for a detail-oriented and experienced Audit Executive to join our Audit & Assurance team. The ideal candidate should have 1 to 3 years of relevant experience in conducting Internal and Management Audits for clients across various sectors. This role involves risk assessment, internal controls evaluation, process improvements, and compliance review.

Key Responsibilities:

• Conduct Internal Audits as per the audit plan across different industries.
• Perform risk-based audit procedures, identify control gaps, and suggest actionable recommendations.
• Evaluate business processes and internal controls for efficiency and effectiveness.
• Draft audit reports including observations, implications, and recommended actions.
• Perform management audits, process reviews, and operational audits.
• Liaise with clients to gather necessary data and documents.
• Assist in the design and implementation of standard operating procedures (SOPs).
• Ensure compliance with regulatory requirements and company policies.
• Handle audit documentation and working papers in line with firm standards.
• Supervise and guide junior audit staff (if applicable).

Required Skills:

• Strong knowledge of internal audit methodology, risk management, and internal controls.
• Understanding of accounting standards, company law, and applicable regulatory framework.
• Good analytical and problem-solving skills.
• Proficiency in MS Excel, Word, PowerPoint; working knowledge of ERP systems (SAP/Tally) preferred.
• Strong communication and report-writing skills.
• Ability to work independently and manage multiple assignments.
• Willingness to travel for client audits as required.