We are looking for a candidate who has robust exposure to internal audits across multiple industries and a comprehensive understanding of Internal Financial Controls (IFC), including design, implementation, and testing of controls.
Key Responsibilities:
Assist in planning, executing, and reporting internal audit assignments.
Conduct process reviews, identify control weaknesses, and recommend improvements.
Perform data analysis and prepare structured reports / presentations.
Coordinate with client teams for smooth execution of assignments.
Travel to client sites for audit engagements (as required).
Candidate Requirements:
CA Semi-Qualified (CA Intermediate passed)
is preferred
Hands-on experience in
Internal Audit
.
Prior experience with a
Top 25 CA firm
is preferred.
Strong proficiency in
MS Excel, PowerPoint, and data analytics tools
.
Excellent
report writing, communication, and presentation skills
.
Willingness to travel frequently.
Job Type: Full-time
Pay: ?360,000.00 - ?540,000.00 per year
Work Location: In person
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