Internal Control & Audit Executive

Job Title: Internal Audit Executive

Department: Internal Control & Audit
Experience Required:2 to 4 years
Educational Qualification: Minimum Graduation with Audit Experience
Skills Required:

• Technical knowledge in auditing
• Analytical and critical thinking
• Knowledge of risk management
• Strong communication skills

Key Responsibilities:

• Audit Planning:
• Plan and conduct audits based on Standard Operating Procedures (SOPs) and internal policies.
• Audit Reporting:
• Report audit findings, and ensure timely follow-up and remediation of identified issues.
• Internal Control Monitoring:
• Monitor and test the effectiveness of internal controls across functions.
• Documentation Compliance:
• Ensure all documentation aligns with control requirements and regulatory standards.
• Policy & Regulatory Compliance:
• Ensure adherence to internal policies, applicable laws, regulations, and industry best practices.
• System Implementation Support:
• Participate in various system implementations, providing insights from an internal controls and functional perspective.
• Education:
• Bachelor’s degree in Commerce, Accounting, Finance, or a related field.

Preferred Industry Experience:

• Experience in Infrastructure InvITs or listed companies (Internal Control or Audit functions) is highly desirable.

Job Types: Full-time, Permanent

Pay: ₹1,250,000.00 per year