Internal Audit Executive / Associate
Position
Internal Audit Executive / Internal Audit Associate
Experience
1–2 years of relevant experience in Internal Audit, Audit & Assurance, Statutory Audit or related areas.
Preferred Candidate Profile
· CA Articleship experience with exposure to Internal Audit / Statutory Audit / Audit & Assurance.
· Candidates with practical experience in audit execution, transaction testing and preparation of audit working papers.
· Experience in a manufacturing / industrial environment will be an added advantage.
· Working knowledge of MS Excel and ERP/SAP systems is preferred.
Key Responsibilities
· Assist in planning and execution of Internal Audits across various departments and manufacturing units.
· Understand business processes and identify key risks, controls and control gaps.
· Independently collect, verify and analyse audit evidence.
· Conduct transaction testing, sample verification and physical verification wherever required.
· Review purchase, inventory, stores, production, sales and other operational processes.
· Identify process deviations, control weaknesses and exceptions against approved policies, SOPs and procedures.
· Interact with department personnel and obtain appropriate explanations, supporting documents and evidence.
· Prepare clear and complete audit working papers with adequate supporting documentation.
· Perform data analysis using MS Excel and ERP/SAP reports to identify unusual transactions, trends and exceptions.
· Follow up on audit observations and monitor corrective actions.
· Support preparation of Internal Audit reports, management updates and presentation material.
· Maintain proper audit documentation and confidentiality of business information.
Key Competencies Required
· Strong analytical and logical thinking.
· Ability to independently investigate issues and ask relevant follow-up questions.
· Good communication and interpersonal skills.
· Ability to interact professionally with auditees and challenge responses appropriately.
· Attention to detail and ability to identify discrepancies or control weaknesses.
· Ownership, accountability and ability to complete assigned audit work with limited supervision.
· Ability to understand processes rather than merely collect information.
· Willingness to work across different departments and manufacturing locations.
Education / Qualification
· CA Inter / CA Articleship experience preferred.
· B.Com / M.Com / MBA (Finance) or equivalent qualification may be considered based on relevant audit experience.
Why This Role Requires Prior Audit Exposure
The Internal Audit function requires the resource to independently understand audit objectives, interact with functional teams, ask relevant questions, validate information, analyse evidence and identify control/process gaps. Therefore, candidates with prior audit exposure, particularly CA Articleship or Internal Audit experience, are preferred.
Reporting: Internal Audit & Process Governance
Pay: Up to ₹18,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
