Internal Audit Associate

T R Chadha

1 - 3 years

6 - 9 Lacs

pune

Posted:1 hour ago| Platform:

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Skills Required

internal financial control internal audit risk advisory internal control review risk control matrix internal control internal process audit audit management operations audit risk control compliance review audit report fraud risk assessment process audit rcm

Work Mode

Work from Office

Job Type

Full Time

Job Description

Company:

Key Responsibilities (Must Have):

Conduct
Internal Audits
across various functions and industries.
Perform
Risk Assessments
and identify control weaknesses.
Review, test, and strengthen
Internal Controls
.
Ensure
Compliance
with internal policies, procedures, and statutory requirements.
Assist in
Audit Planning, Fieldwork Execution, and Documentation
.
Prepare and present
Audit Reports
with findings and recommendations.
Support
Risk Management
by identifying and mitigating business risks.

Preferred Skills (Good to Have):

Exposure to
Fraud Detection and Investigation
.
Experience in
Operational Audits
and
Financial Audits
.
Knowledge of
Control Testing (TFC, RACM, RCM)
.
Software
SAP, Finnacle, Tally Prime, Tally ERP 9, Microsoft Office, Computax, Spectrum
Ability to identify and drive
Process Improvements
.
Strong analytical, communication, and stakeholder management skills.

Desired Candidate Profile:

Strong understanding of auditing standards, risk frameworks, and accounting principles.
Proficiency in MS Office and familiarity with audit tools.
Detail-oriented with strong problem-solving ability.
Excellent written and verbal communication skills.
Ability to work independently and as part of a team.

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