Internal Auditor

Position : Internal Audit

Exp: 2-5 Years

Location: Ahmedabad, Gurgaon, Pune, Mumbai, Bangalore (WFO)

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Job Description:

• Planning and executing end-to-end Internal Audit assignments across various business processes.

• Conducting risk-based internal audits and identifying key operational, financial, and compliance risks.

• Performing process walkthroughs to understand existing processes, controls, and SOPs.

• Developing and reviewing Risk & Control Matrices (RCMs).

• Evaluating the design and operating effectiveness of internal controls.

• Performing control testing and identifying control gaps, process weaknesses, and areas of non-compliance.

• Identifying audit observations and performing root-cause analysis.

• Preparing clear and impactful Internal Audit Reports highlighting observations, associated risks, and recommendations.

• Working closely with business stakeholders to discuss audit findings and agree on appropriate remediation actions.

• Tracking and following up on audit observations and management action plans.

• Supporting the implementation and strengthening of internal controls and governance frameworks.

• Conducting audits across processes including:

• Procure-to-Pay (P2P)

• Order-to-Cash (O2C)

• Record-to-Report (R2R)

• Inventory

• Procurement

• Payroll

• Revenue

• Fixed Assets

• Compliance

• Other operational processes

• Assisting in Internal Financial Controls (IFC) reviews and control assessments.

• Supporting risk assessments, audit planning, and preparation of audit documentation.

• Coordinating with stakeholders to ensure timely completion of audit assignments.

• Presenting audit findings and recommendations to senior stakeholders, wherever required.

Candidate Profile

• CA / Semi-Qualified CA / CA Finalist with relevant experience.
• 2 -4 years of relevant Internal Audit experience preferred, while the overall requirement range is 2- 5 years.
• Strong hands-on experience in Internal Audit, Risk Advisory, or Process Audit.
• Candidates with experience in Big 4, leading consulting firms, or reputed CA firms will be preferred.
• Strong understanding of internal controls, risk assessment, and control testing.
• Practical experience in preparing/reviewing RCMs, audit working papers, and audit reports.
• Good understanding of business processes with the ability to identify control gaps.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management skills.
• Ability to independently manage audit assignments and deliver within timelines.
• Strong proficiency in MS Excel and PowerPoint.

Good to Have

• Experience with the COSO framework.
• Exposure to SOX / IFC / ICFR.
• Experience working in SAP / Oracle ERP environments.
• Exposure to data analytics or audit analytics tools.
• Experience working with multiple business functions and stakeholders.