We have an urgent hiring requirement for the below position. Kindly share relevant and quality profiles at the earliest along with the updated tracker in the prescribed format. Requirement Details Req ID: 9198 Simplify ID: 2140 Skill: Internal Audit Location: Delhi / Gurgaon Experience: 2 to 3 Years CTC: Up to 7 LPA (Inclusive of Margin) Qualification: Qualified CA / Semi-Qualified CA / MBA (Finance) Job Description We are seeking a dynamic and detail-oriented Internal Audit professional to support the execution of internal audit assignments for FY 2026-27. The candidate will be responsible for conducting risk-based audits, assessing internal controls, identifying process improvement opportunities, and ensuring compliance with company policies and regulatory requirements. Key Responsibilities Assist in planning and execution of internal audit engagements across various business functions. Perform audit fieldwork, testing of controls, process walkthroughs, and documentation of observations. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. Identify control gaps, operational inefficiencies, and compliance issues,



and recommend corrective actions. Prepare audit working papers, reports, and presentations in line with audit methodology and standards. Conduct discussions with process owners to validate audit observations and obtain management responses. Support timely closure of audit reports within the allocated man-weeks for respective audit areas. Monitor and follow up on implementation of audit recommendations. Analyze financial, operational, and compliance-related data to identify risks and trends. Ensure adherence to internal audit standards, company policies, and applicable regulatory requirements. Coordinate with stakeholders for information gathering, audit scheduling, and reporting activities. Required Skills Strong understanding of Internal Audit, Risk & Control Frameworks, and Process Reviews. Knowledge of financial controls, compliance, and governance practices. Good analytical, problem-solving, and report-writing skills. Proficiency in MS Excel, PowerPoint, and audit documentation. Robust communication and stakeholder management skills.

📌 Internal Audit | Req ID 9198 | Simplify ID 2140 (Delhi)
🏢 We Search
📍 Delhi