Job Description Lochan & Co is a professional services firm providing consulting, assurance, and related advisory services in more than 80 countries. Established in India in 1987, the firm has grown into a global organization that supports clients with development consulting, assurance reviews, and specialized professional solutions. Lochan & Co focuses on helping organizations mold and transform their operations to meet evolving regulatory and business requirements. N n n Responsibilities Nn Plan and execute internal audit assignments, including understanding business processes and identifying key financial, operational, and compliance risks. N Evaluate the effectiveness of internal controls, policies, and procedures through process reviews, transaction testing, and verification of supporting documents. N Identify control gaps, process inefficiencies, revenue leakages,



and other areas of financial or operational risk. N Manage audit documentation and timelines, coordinate with clients, and guide junior team members wherever required. Nn n Qualifications Nn Qualified Chartered Accountant with at least 2-3 years of relevant experience in Internal Audit, Risk Advisory, Process Audit, or related fields. Semi-Qualified with robust experience will also be considered. N Strong analytical and problem-solving skills with the ability to independently identify risks and recommend practical process improvements. N Proficiency in MS Exceland other MS Office applications, with the ability to manage multiple assignments, meet deadlines, and travel for client engagements when required. N

📌 Ca - Internal Audit (Noida)
🏢 lochan
📍 Noida