We are looking for a detail-oriented and analytical Internal Audit Executive to support our internal audit, risk management, compliance, and control functions.

Key Responsibilities
Conduct internal audits of financial, operational, and business processes.
Review internal controls and identify control gaps, risks, and process inefficiencies.
Verify transactions, invoices, supporting documents, reconciliations, and records.
Perform audit testing and maintain proper audit working papers.
Identify irregularities, exceptions, and potential compliance issues.
Prepare audit findings and reports for management.
Follow up on audit observations and corrective actions.
Assist in risk assessments and process reviews.
Ensure compliance with internal policies, procedures, and applicable regulations.
Coordinate with various departments to obtain information and resolve audit queries.
Support external audits, statutory audits, and regulatory reviews when required.

Requirements
Bachelor's degree in Commerce, Accounting, Finance, or a related field.
Experience in internal audit, statutory audit, accounting, compliance,



or risk management preferred.
Strong knowledge of accounting principles and internal control concepts.
Valuable working knowledge of MS Excel.
Robust analytical and problem-solving skills.
Excellent attention to detail and documentation skills.
Good communication and interpersonal skills.
Ability to work independently and meet deadlines.

Preferred Qualifications
CA / CMA / ACCA / CIA or relevant professional certification is an advantage.
Experience with SAP, Tally, Oracle, or other ERP systems is an advantage.
Experience in RBI, FEMA, AML/KYC, or regulatory compliance will be an added advantage.

What We Offer
Chance to work closely with management and business teams.
Exposure to audit, risk, compliance, and business processes.
Professional growth and learning opportunities.

Benefits
Health insurance
Internet reimbursement
Leave encashment
Life insurance
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Internal Audit Executive Chennai (India)
🏢 Prithvi Exchange
📍 India