Job Description ? Internal Audit Executive (CA/CMA)

Designation: Executive / Senior Executive ? Internal Audit
Department: Internal Audit
Qualification: CA / CMA (Qualified)
Experience: 1?2 Years
Industry Preference: Pharmaceutical or Manufacturing Industry
Location: Hyderabad
Job Purpose

To support the Internal Audit function by evaluating internal controls, ensuring compliance with company policies, identifying process improvement opportunities, and assisting in risk-based audits across business functions.
Key Responsibilities
- Assist in planning and executing internal audits as per the annual audit plan.
- Review financial, operational, and compliance processes to assess the effectiveness of internal controls.
- Identify control gaps, process weaknesses, and business risks, and recommend corrective actions.
- Verify compliance with company policies, SOPs, statutory requirements, and internal guidelines.
- Prepare audit observations, working papers, and audit reports with actionable recommendations.
- Follow up on audit findings and monitor implementation of corrective actions.




- Support special audits, investigations, and management-requested assignments.
- Coordinate with cross-functional teams to collect audit evidence and resolve audit queries.
- Analyze financial and operational data using Excel and ERP systems.
- Ensure proper documentation and maintenance of audit records.
Required Skills
- Strong understanding of Internal Audit principles and Internal Financial Controls (IFC).
- Knowledge of accounting standards, financial statements, and risk assessment.
- Familiarity with ERP systems (SAP preferred).
- Strong analytical, problem-solving, and report-writing skills.
- Proficiency in Microsoft Excel and PowerPoint.
- Positive communication and stakeholder management skills.
Preferred Candidate Profile
- Qualified CA or CMA with 1?2 years of Internal Audit experience.
- Experience in the Pharmaceutical or Manufacturing industry is preferred.
- Exposure to ope

📌 Executive Internal Audit (Hyderabad)
🏢 Hetero
📍 Hyderabad