- Semi-Qualified CA / CMA OR MBA (Finance)
- B.Com graduates with relevant experience can also be considered
Job Summary:
We are looking for a dynamic Internal Audit professional with 2+ years of experience who has exposure to working with multiple clients across industries such as manufacturing and other domains. The role involves executing internal audits, ensuring compliance, and supporting process improvements.
Key Responsibilities:
- Conduct internal audits for clients across various industries
- Review financial records, processes, and internal controls
- Identify gaps, risks, and areas of improvement
- Ensure compliance with applicable laws, regulations, and company policies
- Prepare audit reports and present findings to stakeholders
- Coordinate with clients for data collection and audit requirements
- Support in process standardization and strengthening internal controls
Required Skills:
- Strong understanding of accounting and auditing concepts
- Exposure to internal audit assignments across multiple clients
- Positive knowledge of MS Excel and basic reporting
- Strong analytical and problem-solving skills
- Good communication and stakeholder management skills
Preferred Candidate Profile:
- Experience in manufacturing or multi-domain client environments
- Ability to handle multiple assignments simultaneously
- Willingness to travel (if required for client visits)