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PROMAYNOV ADVISORY SERVICES PRIVATE LIMITED logo

Associate/Senior Associate - Internal Audit - CA

0 years

0 Lacs

gurugram haryana india

Posted:1 week ago| Platform: Linkedin logo

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Skills Required

audit manufacturing technology risk audits compliance testing report controls design evaluation effectiveness support remediation inventory payroll erp sap oracle excel power management assessment writing

Work Mode

On-site

Job Type

Full Time

Job Description

Internal Audit Senior Associate Level CA MandatoryRole: Associate / Senior Associate - Internal Audit (Non-FS)Location: GurugramEmployment Type: Full-Time (FTE)

About The Role

We are seeking talented professionals to join our Internal Audit - Non-FS practice. The role offers exposure to diverse industries including Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemicals, Technology, TMT, etc. You will be responsible for executing risk-based internal audits, IFC/ICFR reviews, and SOX compliance testing while working closely with senior stakeholders.Key Responsibilities
  • Plan, execute, and report on risk-based internal audits (RBIA) across Non-FS industries.
  • Perform Internal Financial Controls (IFC/ICFR) testing - design evaluation, operating effectiveness testing, and documentation.
  • Support in SOX 404/302 compliance reviews, walkthroughs, and remediation testing.
  • Evaluate key business processes (Procure-to-Pay, Order-to-Cash, Inventory, Fixed Assets, Payroll, Sales & Distribution, etc.) and identify gaps.
  • Prepare Risk & Control Matrix (RCM), SOP reviews, and audit documentation.
  • Provide recommendations to strengthen internal controls and improve process efficiency.
  • Use audit tools/ERP systems (SAP, Oracle, MS Dynamics, Excel, ACL, IDEA, Power BI, etc.) for control testing and analytics.
  • Present audit findings and insights to management and stakeholders.

Skills Required

  • Strong knowledge of Internal Audit, IFC/ICFR, and SOX compliance.
  • Exposure to Non-FS industries (Telecom, Manufacturing, Retail, Real Estate, etc.).
  • Solid understanding of risk assessment, internal controls, and audit methodologies.
  • Excellent analytical, problem-solving, and report writing skills.
  • Strong interpersonal and stakeholder management abilities.
(ref:iimjobs.com)

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