Internal Audit Analyst

Job Description

Key Responsibilities: Assist in planning, execution, and reporting of internal audit engagements. Evaluate the design and effectiveness of internal controls across business functions. Conduct risk assessments and identify process gaps, control weaknesses, and potential areas for improvement. Perform data analysis, control testing, and documentation of audit findings. Ensure compliance with regulatory requirements (SOX, IFC etc.) as applicable. Collaborate with senior auditors and stakeholders to recommend risk mitigation strategies . Prepare audit reports and presentations for management review. Stay updated on audit methodologies, industry best practices, and regulatory changes . Eligibility Criteria: for Analyst For Chartered Accountants (Freshers 0 Years Experience): Qualified CA with a strong understanding of audit principles and risk management. Prior internship or articleship experience in Internal Audit, Risk Advisory, or SOX compliance is preferred. For MBA (Finance) / B.Com / Semi-CA / M.Com Candidates (2-3 Years Experience): 2-3 years of experience in internal audit, risk consulting, or compliance roles . Prior exposure to process audits, control testing Skills & Competencies: Strong analytical and problem-solving skills . Proficiency in MS Excel, PowerPoint, and audit tools Excellent verbal and written communication skills. Ability to work in a team-oriented environment and meet deadlines.