Role & responsibilities

- Conduct and support departmental audits and investigations as per the annual audit plan.
- Understand business processes, identify risks, control gaps, and improvement opportunities.
- Perform audit testing, data analysis, and document audit evidence.
- Review compliance with SOPs, policies, and internal controls.
- Prepare audit reports with findings, root cause analysis, risk implications, and recommendations.
- Present audit observations to management and stakeholders.
- Conduct pre-audit and post-audit activities, including action plan tracking and closure.

Preferred candidate profile

- Must have completed 3 years Article ship (Mandatory)
- Must have cleared CA Intermediate (Mandatory)
- Experience in Internal audit/ process audit (Mandatory)
- Male candidates only
- 2Yrs. Experience is must in Internal Audit / Process Audit as current work experience.

If interested,



Kindly share the CV on [email protected] with below details:

Candidate Name

- Year of Passing - 10
- Year of Passing - 12
- Year of Passing- Graduation
- Post graduation (Optional)
- Year of Passing - CA Foundation & %
- Year of Passing - CA Intermediate & % (Mandatory)
- Article ship (3 Yrs) (Mandatory)
- Experience post article ship (No. of yrs/Company/Firm
- CA Final (Optional (Passed / Appeared / Not Appeared))
- Current company and Industry type
- Total Experience (Should match CV)
- Experience in Internal audit/ process audit (Mandatory)
- Additional certifications : CIA, CISA, IFRS, etc. (Optional)
- Age (Below 30)
- Current CTC
- Expected CTC

Remarks (If any)

📌 Opening - Internal Audit (Gurugram)
🏢 MOBIS INDIA
📍 Gurugram