We are looking for a Chartered Accountant with experience in Internal Audit to evaluate business processes, assess risks and controls, and support the organization's governance, compliance, and risk management objectives.

Key Responsibilities:
- Execute risk-based internal audit assignments in line with the approved audit plan.
- Understand business processes, conduct walkthroughs, and identify key risks and controls.
- Evaluate the design and operating effectiveness of internal controls across financial, operational, and compliance processes.
- Perform audit testing, data analysis, and transaction reviews to identify control deficiencies, policy deviations, and process gaps.
- Assess compliance with internal policies, SOPs, statutory requirements, and regulatory obligations.
- Prepare clear and well-supported audit observations, reports, and working papers.
- Discuss audit findings with process owners and obtain management responses and corrective action plans.
- Monitor and validate closure of audit observations through periodic follow-up reviews.
- Support special audits,



investigations, management reviews, and other assurance engagements as required.
- Coordinate with external auditors and provide support during statutory and internal control reviews.
- Contribute to the continuous improvement of audit methodologies, risk assessment processes, and audit analytics.

Required Skills & Knowledge:
- Strong understanding of Internal Audit principles, risk assessment methodologies, and internal control frameworks.
- Sound knowledge of accounting, financial reporting, and business process controls.
- Experience in operational, financial, and compliance audits.
- Ability to analyse data and identify trends, anomalies, and potential risk areas.
- Robust report-writing, documentation, and analytical skills.
- Proficiency in Microsoft Excel and working knowledge of ERP systems.
- High degree of professional scepticism, integrity, objectivity, and attention to detail.
- Ab

📌 Associate (Delhi)
🏢 PKF SRIDHAR & SANTHANAM
📍 Delhi