Job Description

Internal Audit - (CA Firm)

Role:

Internal Auditor / IA Associate

Experience:

1-6 years

Location:

As per firm requirement

Industry:

CA Firm - Risk Advisory & Internal Audit

Key Responsibilities

Execute

internal audits, risk assessments, and process reviews

for client organisations. Evaluate design and operating effectiveness of

internal controls

across processes like procurement, finance, HR, sales, inventory, manufacturing, etc. Identify gaps, inefficiencies, and risks, and recommend corrective actions. Prepare process flowcharts, SOP reviews, and control testing documentation. Conduct walkthroughs and interviews with client process owners. Draft Audit Findings, RCA (Root Cause Analysis), and actionable recommendations. Support in development and implementation of risk mitigation plans. Ensure adherence to

ICFR/IFC frameworks

and internal audit standards. Prepare and present internal audit reports to management.

Required Skills

Strong understanding of internal controls, ERM frameworks, and business processes. Good analytical, data interpretation, and audit documentation skills. Proficiency in Excel, PowerPoint, and ERP systems. Ability to work with cross-functional teams and handle multiple assignments.

Qualifications

CA Inter / Qualified CA / B.Com with internal audit experience; CIA/CISA is an added advantage.
Job Type: Full-time

Work Location: In person