Job Description

Job Title: Internal Audit Executive

Department:

Internal Control & Audit

Experience Required:

2 to 4 years

Educational Qualification:

Minimum Graduation with Audit Experience

Skills Required:

Technical knowledge in auditing Analytical and critical thinking Knowledge of risk management Strong communication skills

Key Responsibilities:

Audit Planning:

Plan and conduct audits based on Standard Operating Procedures (SOPs) and internal policies.

Audit Reporting:

Report audit findings, and ensure timely follow-up and remediation of identified issues.

Internal Control Monitoring:

Monitor and test the effectiveness of internal controls across functions.

Documentation Compliance:

Ensure all documentation aligns with control requirements and regulatory standards.

Policy & Regulatory Compliance:

Ensure adherence to internal policies, applicable laws, regulations, and industry best practices.

System Implementation Support:

Participate in various system implementations, providing insights from an internal controls and functional perspective.

Education:

Bachelor's degree in Commerce, Accounting, Finance, or a related field.

Preferred Industry Experience:

Experience in

Infrastructure InvITs

or

listed companies

(Internal Control or Audit functions) is highly desirable.
Job Types: Full-time, Permanent

Pay: ₹1,250,000.00 per year