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