Job Description

Role & responsibilities

Assist in

executing internal audits

, risk-based audits, and

IFC testing and documentation

. Support in

process reviews

,

management audits

, and

SOP drafting

. Conduct data analysis, walkthroughs, control testing, and prepare working papers. Support in preparing

audit reports

, observations, and recommendations. Contribute to

business advisory assignments

and

implementation support

. Exposure to forensic engagements will be an added advantage. Assist in

proposal preparation

, research, and basic business development activities.

Preferred candidate profile

Semi-qualified CA (must) with

1-4 years of articleship experience

. Hands-on experience in

Internal Audit

,

Risk-Based Internal Audit

, and

IFC testing

. Sector exposure preferred:

Infrastructure, Energy, Healthcare

, and other non-BFSI sectors such as

Logistics, EPC/Real Estate, Pharma, Manufacturing, Retail, Ports & Mining

. Strong understanding of business processes, controls, and sector-specific risks. Ability to analyze data, identify process gaps, and suggest improvements. Good documentation, report writing, and presentation skills. Strong time management and ability to handle multiple assignments. Good communication skills and stakeholder coordination ability. Working knowledge of MS Excel, PowerPoint, and audit tools.
Job Type: Full-time

Pay: ₹500,000.00 - ₹600,000.00 per year

Work Location: In person