Internal Audit Executive

Job title -

Reports to -

CTC - Up to 5 Lac

Experience

Semi – Qualified CA with 1+ Years of Experience / CA Article Assistant / MBA Finance / Experienced Analyst

Duties & Responsibilities:

Semi-Qualified CA / Article Assistant

The role demands knowledge of TDS, GST, internal control processes, preferably with experience in top-tier CA firms or relevant industry experience. Exposure to industries like BFSI, FMCG, Technology, Manufacturing, or Retail is preferred

Responsibilities

1.    Process review and SOP adherence: Review adherence to SOPs and identify potential process improvement opportunities

2.    Audit Execution: Perform walkthroughs and support in executing audit testing for internal audits, operational audits and compliance reviews across business units.

3.    Regulatory Compliance: Ensure compliance with statutory tax obligations like TDS and GST compliances and financial regulations relevant to business practices

4.    Accounting and Reporting: Work closely with finance and business teams to validate books of accounts and compliance data, ensuring accurate reporting and documentation.

5.    Stakeholder Management: Communicate effectively with internal teams and senior management

6.    Documentation and report drafting: Proficient in drafting clear and comprehensive audit reports to effectively document findings, observations and recommend improvements  

7.    Tools & Systems: Work with Tally, ERP platforms and excellent with excel and data analytics, reporting and reconciliation

Requirements:

·      Minimum 1 year of work experience in internal audit, statutory audit, or finance functions within a reputed organization is preferred

·      Strong understanding of audit principles, internal controls, risk management, and compliance frameworks.

·      Excellent analytical skills, attention to detail, and problem-solving abilities.

·      Strong communication skills to interact with senior stakeholders and cross-functional teams.

·      Experience in ERP systems, MS excel, data analytics and digital audit tools is preferred.

·      Language: Strong Command over English (Written and Verbal) is preferred

Working Conditions:

1.    BYOD (Bring your own Laptop & Mobile)

2.    Work location – Gurugram

3.    Work mode – In office (5 days a week)