Internal Audit Executive

Job Title: Internal Audit Executive

Department: Internal Audit & Risk Advisory

Location: New Delhi

Job Summary:

The incumbent will be responsible for conducting and supervising internal audits, risk assessments, and process reviews for clients across diverse industries. The role involves ensuring compliance with internal controls, identifying operational inefficiencies, and recommending improvements in line with professional standards and client business objectives.

Key Responsibilities:

• Plan, execute, and report on internal audits as per the annual audit plan and client requirements.
• Conduct process walkthroughs, risk assessments, and internal control evaluations.
• Identify control gaps and recommend process improvements and risk mitigation strategies.
• Review and test the adequacy and effectiveness of internal controls and compliance frameworks.
• Draft clear, concise audit reports with actionable recommendations.
• Coordinate with client management to discuss findings and ensure timely resolution of audit issues.
• Assist in implementation reviews, internal financial control (IFC) testing, and compliance audits.
• Stay updated with applicable regulatory requirements, accounting standards, and audit methodologies.
• Support statutory auditors with internal control documentation and verification, where required.

Desired Candidate Profile:

• Qualification:

  Semi-Qualified CA / B.Com

• Experience:

  1–5 years in Internal Audit / Risk Advisory, preferably with a reputed CA firm

• Skills Required:

• Sound understanding of internal audit methodology, internal controls, and risk-based auditing
• Working knowledge of accounting standards, Companies Act, and compliance requirements
• Strong analytical, documentation, and report writing skills
• Proficiency in MS Excel, PowerPoint, and audit tools (e.g., IDEA, ACL, or similar)
• Excellent communication and client management skills

Preferred Background:

• Prior experience in conducting internal audits, process reviews, and IFC assignments for clients in sectors like manufacturing, real estate, IT, or BFSI.

Exposure to ERP-based audits (SAP, Oracle, Tally, etc.) will be an added advantage

To Apply: Send your resume, a brief intro, and a sample of past sales success to puja.bali@fastlink.co.in