Key Responsibilities:
Conduct Internal Audits, Risk-Based Audits, and Process Reviews for private and public limited companies.
Evaluate business processes, identify key risks, and recommend process and control improvements.
Assess and review Internal Financial Controls (IFC) and their effectiveness.
Prepare detailed audit reports highlighting observations, risks, root causes, and recommendations.
Follow up on audit findings and support stakeholders in implementing corrective actions.
Work closely with clients and internal stakeholders to understand processes and identify control gaps.
Build robust professional relationships and communicate effectively with peers and stakeholders.
Prepare clear, concise, and well-structured audit reports and presentations.
Required Skills & Qualifications:
Chartered Accountant (CA) or relevant qualified qualification.
0–7 years of experience in Internal Audit, Risk-Based Audit, or Process Review.
Hands-on experience conducting audits/reviews for private limited and public limited companies.
Robust knowledge of IFC (Internal Financial Controls) Framework.
Excellent knowledge of MS Excel, including advanced Excel functions.
Working knowledge of ERP systems such as SAP, Oracle, or MS Dynamics, or a strong understanding of ERP functionality.
Strong analytical, problem-solving, and communication skills.
Valuable report writing and documentation skills.
Ability to effectively collaborate with and influence peers and other stakeholders.