Associate/Senior Associate - Internal Audit - CA

The position of Associate/Senior Associate - Internal Audit (Non-FS) located in Gurugram is now open for talented professionals who are looking to join our Internal Audit - Non-FS practice. This role provides exposure to a variety of industries such as Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemicals, Technology, and TMT. As a part of this role, you will be responsible for conducting risk-based internal audits, IFC/ICFR reviews, and SOX compliance testing while collaborating closely with senior stakeholders. In this role, your key responsibilities will include planning, executing, and reporting on risk-based internal audits (RBIA) within Non-FS industries. You will also be required to perform Internal Financial Controls (IFC/ICFR) testing, which involves design evaluation, operating effectiveness testing, and documentation. Additionally, you will be supporting SOX 404/302 compliance reviews, walkthroughs, and remediation testing. You will be expected to prepare Risk & Control Matrix (RCM), SOP reviews, and audit documentation. Furthermore, providing recommendations to enhance internal controls and streamline process efficiency will be a crucial part of your role. Utilizing audit tools/ERP systems such as SAP, Oracle, MS Dynamics, Excel, ACL, IDEA, Power BI, etc., for control testing and analytics is also essential. Lastly, presenting audit findings and insights to management and stakeholders is a key aspect of this role. To excel in this role, you should possess a strong understanding of Internal Audit, IFC/ICFR, and SOX compliance. Exposure to Non-FS industries like Telecom, Manufacturing, Retail, Real Estate, etc., will be advantageous. A solid grasp of risk assessment, internal controls, and audit methodologies is required. Excellent analytical, problem-solving, and report writing skills are essential for this position. Moreover, having strong interpersonal and stakeholder management abilities will be beneficial.,