Job Description

Job Role : Internal Audit Executive

Key Responsibilities:

Plan and independently execute internal audit assignments Review and assess internal controls, processes, and procedures across departments Prepare audit working papers, checklists, and documentation Ensure compliance with company policies, accounting standards, and regulatory requirements. Perform sampling, testing, reconciliation, and evidence verification Draft clear audit observations with supporting documents Coordinate with process owners and follow up on audit closures Assist in SOP reviews and internal control assessments Coordinate with external auditors and support statutory and management audits

Requirements & Qualifications:

CA Articleship / CMA Articleship completed 1 year of experience in Internal Audit, Statutory Audit or Process Audit Good understanding of internal controls, audit techniques, and risk management Knowledge of IFRS and relevant regulatory standards is an advantage Strong analytical, communication, and report-writing skills Hands-on experience with Tally, Excel, and audit procedures High level of integrity, confidentiality, and attention to detail
Job Types: Full-time, Permanent

Work Location: In person