Opening with a leading Retail company for their office in Mumbai

Role: AM- Internal Audit- IFC (CA Only)

Experience: 2 to 7 Years

Educational Qualification:

- Chartered Accountant (CA) Mandatory

Role & responsibilities :

Internal Financial Controls (IFC)

- Execute IFC testing and remediation as per the approved plan.
- Prepare and update Risk & Control Matrices (RACMs) and maintain supporting

documentation.
- Identify control gaps and coordinate with process owners for timely closure.
- Support ongoing monitoring and evaluation of internal controls.
- Assist in strengthening and improving the overall control environment.

Process Reviews & Audits
- Plan and conduct process reviews across various business functions.
- Develop and update audit checklists to ensure adequate audit coverage.
- Coordinate with process owners and external audit agencies during audits.




- Review audit observations, discuss findings with stakeholders, and track closure of

action plans.
- Evaluate business processes and identify opportunities for control and process

improvements. Skills & Competencies

- Solid understanding of Internal Financial Controls (IFC), Internal Audit, and riskbased

audit methodologies.
- Good analytical and problem-solving skills.
- Strong stakeholder management and communication skills.
- Ability to interpret data and identify control gaps.
- Good report writing and documentation skills.
- Attention to detail and a process-oriented approach.

Interested candidates share resume at [email protected]

📌 AM- Internal Audit - IFC Experience (CA Only) (Mumbai)
🏢 TopGear Consultants
📍 Mumbai