About the Role

We are looking for a detail-oriented and analytical professional to join our Risk & Internal Controls team. The role will be responsible for evaluating business processes, identifying risks and control gaps, testing and designing Risk & Control Matrices (RCMs), reviewing SOPs, and supporting internal and statutory audit activities.

The ideal candidate should have a strong understanding of business processes and internal controls, good financial analysis skills, and the ability to work closely with cross-functional stakeholders to strengthen processes and controls.

Key Responsibilities

- Conduct and support Internal Audit activities across various business functions.
- Coordinate and support Statutory Audit requirements and provide necessary documentation and analysis.
- Design, review, and test Risk & Control Matrices (RCMs) to assess process risks and control effectiveness.
- Identify control gaps, process risks, and areas of operational improvement and recommend corrective actions.
- Review and design Standard Operating Procedures (SOPs) to ensure processes are clearly documented and aligned with business requirements.
- Perform business process reviews and evaluate the effectiveness of existing internal controls.
- Conduct financial analysis and review financial/operational data to identify discrepancies, trends, and potential risks.
- Prepare audit working papers, process documentation, audit reports, observations, and management reports.
- Work with business and functional teams to discuss audit findings and ensure timely closure of identified observations.
- Monitor implementation of corrective and preventive actions and follow up on pending audit points.




- Support management in strengthening the internal control framework and risk management practices.
- Identify opportunities to use AI tools and automation platforms to improve audit, reporting, analysis, and documentation processes.
- Maintain accurate and organized audit records and supporting documentation.

Key Skills

- Internal Audit & Statutory Audit
- Risk & Control Matrix (RCM) Testing & Design
- Internal Controls & Risk Assessment
- SOP Design, Review & Process Documentation
- Business Process Review & Control Testing
- Financial Analysis & Data Interpretation
- Audit Planning, Execution & Reporting
- Strong knowledge of MS Excel
- Working knowledge of AI Tools & Automation Platforms
- Risk Identification & Process Improvement
- Strong Analytical & Problem-Solving Skills
- Stakeholder Management & Communication
- Strong Documentation & Report Writing
- High Attention to Detail

Qualification

- CA Inter
- ACCA
- MBA Finance / Accounting / Risk or related specialization

Experience 3–5 years of relevant experience in Internal Audit, Risk & Controls, RCM, Statutory Audit, Financial Analysis, or related areas.

Ideal Candidate Profile

- Strong understanding of business processes, risks, and internal controls.
- Ability to independently perform audit and control testing and document findings effectively.
- Strong analytical mindset with the ability to identify risks and recommend practical solutions.
- Positive communication and stakeholder management skills.
- Comfortable working with large volumes of data and preparing detailed reports.
- Proactive approach towards process improvement, automation, and technology adoption.
- Ability to work independently as well as collaboratively with cross-functional teams.

📌 Audit Executive (New Delhi)
🏢 Team Computers
📍 New Delhi