Executive - Internal Audit & Internal Financial Controls (Immediate Joiner)

About the Role:
We are looking for a candidate who has robust exposure to internal audits across multiple industries and a comprehensive understanding of Internal Financial Controls (IFC), including design, implementation, and testing of controls.

Key Responsibilities:

• Assist in planning, executing, and reporting internal audit assignments.
• Conduct process reviews, identify control weaknesses, and recommend improvements.
• Perform data analysis and prepare structured reports / presentations.
• Coordinate with client teams for smooth execution of assignments.
• Travel to client sites for audit engagements (as required).

Candidate Requirements:

• CA Semi-Qualified (CA Intermediate passed) is preferred
• Hands-on experience in Internal Audit.
• Prior experience with a Top 25 CA firm is preferred.
• Strong proficiency in MS Excel, PowerPoint, and data analytics tools.
• Excellent report writing, communication, and presentation skills.
• Willingness to travel frequently.

Job Type: Full-time

Pay: ₹360,000.00 - ₹540,000.00 per year

Work Location: In person