Internal Audit Executive

Job Summary:

Internal Audit Executive

experience. This experience may come from Articleship, post-MBA/M.Com roles, or even B.Com

graduates with strong communication skills and a solid understanding of internal audit processes.

Key Responsibilities:

• Assist in planning and executing internal audits as per the audit plan

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Review and assess internal controls, processes, and procedures

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Prepare audit reports and present findings to management

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Coordinate with departments to gather necessary audit documentation

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Follow up on audit recommendations and ensure timely issue closure

• Support compliance with internal policies and regulatory requirements

• Assist with risk assessments and process improvement initiatives

Key Requirements:

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1–2 years of relevant internal audit experience (articleship or full-time)

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Educational Qualification: CPT / IPCC, MBA (Finance), M. Com, or B. Com

• Strong communication and interpersonal skills

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Good analytical and problem-solving abilities

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Proficiency in MS Excel and audit tools

• Ability to work both independently and within a team

Preferred Qualifications:

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Experience in client-facing roles or managing multiple clients

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Background in consulting or audit firms is an added advantage