Opening - Internal Audit

Role & responsibilities

• Conduct and support departmental audits and investigations as per the annual audit plan.
• Understand business processes, identify risks, control gaps, and improvement opportunities.
• Perform audit testing, data analysis, and document audit evidence.
• Review compliance with SOPs, policies, and internal controls.
• Prepare audit reports with findings, root cause analysis, risk implications, and recommendations.
• Present audit observations to management and stakeholders.
• Conduct pre-audit and post-audit activities, including action plan tracking and closure.

Preferred candidate profile

• Must have completed 3 years Article ship (Mandatory)
• Must have cleared CA Intermediate (Mandatory)
• Experience in Internal audit/ process audit (Mandatory)
• Male candidates only
• 2Yrs. Experience is must in Internal Audit / Process Audit as current work experience.

If interested, Kindly share the CV on [email protected] with below details:

Candidate Name

• Year of Passing - 10
• Year of Passing - 12
• Year of Passing- Graduation
• Post graduation (Optional)
• Year of Passing - CA Foundation & %
• Year of Passing - CA Intermediate & % (Mandatory)
• Article ship (3 Yrs) (Mandatory)
• Experience post article ship (No. of yrs/Company/Firm
• CA Final (Optional (Passed / Appeared / Not Appeared))
• Current company and Industry type
• Total Experience (Should match CV)
• Experience in Internal audit/ process audit (Mandatory)
• Additional certifications : CIA, CISA, IFRS, etc. (Optional)
• Age (Below 30)
• Current CTC
• Expected CTC

Remarks (If any)