Internal Audit Executive

Our Client is seeking a motivated and detail-oriented Internal Audit Executive with 12 years of relevant

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

• Review and assess internal controls, processes, and procedures

• Prepare audit reports and present findings to management

• Coordinate with departments to gather necessary audit documentation

• 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:

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

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

• Strong communication and interpersonal skills

• Good analytical and problem-solving abilities

• Proficiency in MS Excel and audit tools

• Ability to work both independently and within a team

Preferred Qualifications:

• Experience in client-facing roles or managing multiple clients

• Background in consulting or audit firms is an added advantage