Internal Audit Associate

As a qualified Chartered Accountant with a strong background in Internal Audit, you will be responsible for leading audit engagements from planning through reporting, ensuring compliance, evaluating internal controls, and driving value addition for clients. Your key responsibilities will include: - Plan, execute, and manage end-to-end internal audits, including audit committee presentations. - Evaluate internal controls, ensure regulatory compliance, and review the accuracy of financial records. - Prepare detailed audit reports, maintain working papers, and present findings to senior management. - Recommend improvements to systems, processes, and control frameworks. - Ensure adherence to the ICAI's Code of Ethics and firm's values. - Stay current with auditing standards, regulatory changes, and conduct internal trainings/seminars. - Collaborate effectively with clients and internal teams; build and maintain strong professional relationships. - Identify and communicate new opportunities or critical issues to reporting managers or partners. - Support LLP-level initiatives and be willing to stretch beyond working hours when required. Qualifications & Skills required for this role: - Chartered Accountant (CA) - Articleship must be majorly in Internal Audit - Experience with listed companies, preferably in Manufacturing and IT sectors - Strong knowledge of internal audit, risk management, and compliance frameworks - Familiarity with audit tools and advanced MS Excel skills - Excellent analytical, documentation, and reporting skills - Strong communication and presentation abilities - Ability to work independently and in a team environment Additionally, the company offers the following key benefits: - Opportunity to work with reputed listed clients across sectors - Strong learning curve and professional development - Supportive work environment with emphasis on quality and ethics - Five-day work week ensuring healthy work-life balance,