We are looking for a detail-oriented and analytical Internal Audit Executive to support our internal audit, risk management, compliance, and control functions.
Key Responsibilities
- Conduct internal audits of financial, operational, and business processes.
- Review internal controls and identify control gaps, risks, and process inefficiencies.
- Verify transactions, invoices, supporting documents, reconciliations, and records.
- Perform audit testing and maintain proper audit working papers.
- Identify irregularities, exceptions, and potential compliance issues.
- Prepare audit findings and reports for management.
- Follow up on audit observations and corrective actions.
- Assist in risk assessments and process reviews.
- Ensure compliance with internal policies, procedures, and applicable regulations.
- Coordinate with various departments to obtain information and resolve audit queries.
- Support external audits, statutory audits, and regulatory reviews when required.
Requirements
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- Experience in internal audit, statutory audit, accounting, compliance, or risk management preferred.
- Strong knowledge of accounting principles and internal control concepts.
- Good working knowledge of MS Excel.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and documentation skills.
- Good communication and interpersonal skills.
- Ability to work independently and meet deadlines.
Preferred Qualifications
- CA / CMA / ACCA / CIA or relevant professional certification is an advantage.
- Experience with SAP, Tally, Oracle, or other ERP systems is an advantage.
- Experience in RBI, FEMA, AML/KYC, or regulatory compliance will be an added advantage.
What We Offer
- Opportunity to work closely with management and business teams.
- Exposure to audit, risk, compliance, and business processes.
- Professional growth and learning opportunities.
Benefits:
- Health insurance
- Internet reimbursement
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
