Urgent Hiring Executive Internal Audit & Internal Financial Controls

We are seeking a detail-oriented and analytical professional to join our Internal Audit team/IFC

team. This role involves reviewing financial and operational data, conducting in-depth analyses,

preparing audit reports, and identifying key issues or discrepancies.

The ideal candidate will demonstrate strong problem-solving abilities, a high level of accuracy,

and a proactive approach to risk identification and control improvement. This position offers the

opportunity to contribute meaningfully to the enhancement of internal controls, compliance, and

organizational efficiency.

Ability to work under the supervision of a Manager/In-charge and ensure timely reporting

to the designated reporting authority.

Ability to work strictly within defined scopes while maintaining flexibility to adapt to

changing audit scopes or evolving business needs.

Ready to extend working hours, whenever required, to support the timely finalization of

monthly, quarterly, and annual reports.

Willing to travel and work at client locations as per business requirements.

Strong time management skills with the ability to handle multiple audits, projects, or

assignments simultaneously.

Effective team collaboration and coordination with process owners to seek clarifications

in a polite and professional manner.

Ensure timely completion of tasks assigned by the business without any delays.

Skills:

Accounting, Financial & Taxation Knowledge:

Basic accounting skills

Familiarity with general ledger, trial balance, and journal entries

Knowledge of reviewing accounts payable/receivable, payroll, inventory, etc.

Knowledge of direct and indirect taxation compliances (GST, TDS, EPF, ESIC etc)

Software & Tools:

Proficiency in Microsoft Excel (pivot tables, lookups, charts, etc.)

Proficiency in MS Word and PowerPoint for report preparation and presentations

Communication & Reporting

Good verbal and written communication skills

Ability to draft clear, concise audit findings and actionable recommendations.

If interested, please share your CV at: hr@tyagroup.co.in