Internal Auditor ( CA Mandatory )

Role Overview

We are looking for professionals with strong experience in the Internal Audit function,

capable of independently handling audits end-to-end across multiple domains.

Key Responsibilities

• Independently manage end-to-end internal audits, from initial planning and

interviews to issuance of the final audit report

• Conduct audits across various functions including:

• Operations
• Finance
• HR
• Other business processes

• Identify control gaps, risks, and process inefficiencies

• Prepare detailed audit reports with practical recommendations

• Coordinate with stakeholders to close audit observations

Required Knowledge & Skills

• Strong understanding of Internal Audit processes and methodologies

• Hands-on experience in end-to-end individual audit handling

• Working knowledge of statutory and regulatory laws, including:

• TDS
• GST
• Withholding Tax

• Good communication and stakeholder management skills

• Ability to work independently with minimal supervision.