Internal Audit Executive

Job Summary

We are looking for a dynamic and detail-oriented Internal Auditor with 27 years of experience to join our team. The ideal candidate will evaluate internal controls, identify risks, ensure regulatory compliance, and suggest process improvements to enhance operational efficiency and reliability.

Key Responsibilities

• Conduct internal audits across departments and business processes.
• Identify gaps in internal controls and recommend improvements.
• Assess compliance with financial regulations, policies, and procedures.
• Prepare audit reports with detailed findings and actionable recommendations.
• Monitor the implementation of corrective actions.
• Collaborate with cross-functional teams to gather and verify information.
• Maintain records of audit activities, findings, and follow-ups.
• Assist in developing and updating internal audit procedures.

Requirements

• CA Qualifed
• 2–7 years of hands-on internal audit experience.
• Knowledge of accounting standards, tax regulations, and internal control frameworks.
• Proficient in MS Excel, Word, and auditing tools.
• Strong analytical, organizational, and communication skills.
• Ability to work independently and meet deadlines.

Why Join Us?

• Competitive salary and performance bonuses
• Opportunity to work in a well-established and reputed firm
• Professional growth and training support
• Dynamic and supportive team culture
• Exposure to a wide range of industries