Internal Audit Executive

We are looking for an Internal Audit Executive with minimum 2 years of relevant experience in Internal Audit, Risk Advisory or Process Audit.

Key Responsibilities:

• Plan and execute Internal Audit assignments across multiple clients and business processes.
• Review internal controls, processes and procedures and identify control gaps and process improvement areas.
• Perform ICFR/control testing, control validation, walkthroughs and substantive audit procedures.
• Understand processes and document process flows, roles and responsibilities in coordination with process owners.
• Prepare audit working papers, observations, reports and recommendations.
• Discuss findings with process owners and follow up on corrective actions.
• Allocate work to junior team members and review their work.
• Coordinate with clients for data, audit queries and closure of observations.
• Work from office as well as client locations, depending on engagement requirements.

Qualification & Skills:

• CA Inter / Semi-qualified CA / CA Dropout / Graduate.
• Minimum 2 years of relevant experience.
• Strong analytical and problem-solving skills with attention to detail.
• Good communication and report-writing skills.
• Knowledge of SAP/ERP and accounting processes will be an advantage.
• Ability to work independently and as part of a team.
• Willingness to travel to client locations.