Internal Audit Executive

Key Responsibilities:*

- Planning and executing end-to-end internal audit assignments.

- Conducting risk-based audits and identifying control gaps.

- Preparing and reviewing Risk & Control Matrices (RCMs).

- Evaluating internal controls and compliance.

- Preparing audit reports and recommendations.

- Performing process audits across P2P, O2C, R2R, Payroll, Inventory, Procurement, Revenue and Fixed Assets.

- Coordinating with stakeholders and tracking audit observations.

* Candidate Requirements:*

- CA / Semi-Qualified CA / CA Finalist.

- 25 years of relevant Internal Audit experience.

- Experience in Internal Audit, Risk Advisory or Process Audit.

- Big 4 / Consulting / Reputed CA Firm experience preferred.

- Strong knowledge of Internal Controls, Risk Assessment and Control Testing.

- Hands-on experience with RCM, Audit Reports and Working Papers.

- Good communication and stakeholder management skills.

- Proficiency in MS Excel and PowerPoint.

*Good to Have:*

COSO, SOX, IFC/ICFR, SAP/Oracle ERP and Audit Analytics exposure

Name: Divyanshi

Number: [phone removed]

Mail Id: [email removed]