Job Description

Roles and Responsibilities:

- Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.

- Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.

- Interact with process owners and highlight the risks identified in the various processes.

- Prepare reports of the various audit observations and issues.

Finalize and maintain the necessary documents and working papers.

- Should be able to manage and guide the team, if necessary, for execution of various assignments.

- Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.

- Perform physical verification of inventory on periodical basis

- Ability to work both independently and as part of a team with professionals at all levels.

- Work assigned by Team Leaders / Managers / Partners.

- Preparation of Standard Operating Procedure.

- Preparation of IFC documents and testing thereof.

- Lead planning activities related to Internal Audit, Risk & Controls and Compliance client engagement.

- Support audit manager and lead discussions with HOD, CFO, CIA, CEO etc.

and effectively

- close the audit report.

- Ability to take training and guide internal team as and when required.

Requirements

- Experience of Internal audit

- Good Analytical Skills

- Confident and good verbal communication skills

- Ability to organize, prioritize and meet deadlines.





- Must require basic knowledge like MS Office tools like PPT, Word, Excel, etc.

- Knowledge of Oracle / SAP would be added advantage.

- This job required visiting client places / Offices / Plants across cities.

Educational Requirements:

- CA Inter Cleared

- BCom/MCom cleared

- Semi Qualified CIA/ACCA

Requirements
• Conduct comprehensive audits to evaluate the effectiveness of internal controls, accuracy of financial reporting, and adherence to applicable laws, regulations, and standards.

• Analyse client processes and financial/non-financial data to identify control gaps, inefficiencies, and potential risk exposures, and translate findings into actionable recommendations tailored to the client’s business setting.

• Assess and strengthen risk management frameworks by identifying gaps, evaluating existing processes, and recommending practical enhancements to mitigate operational, financial, and compliance risks.

• Provide strategic advisory services to clients on matters of governance, risk, and compliance (GRC), enabling them to adopt best practices, improve decision-making, and enhance overall organizational resilience.

• Develop and maintain trusted professional relationships with clients, management, and cross-functional internal teams, ensuring seamless collaboration and long-term partnerships.

• Execute client engagements on-site when required, demonstrating adaptability, professionalism, and the ability to understand client-specific operational environments.

Required Skill Profession

Financial Specialists

📌 Articleship / Internship Internal Audit (Hyderabad)
🏢 Sharp & Tannan
📍 Hyderabad