We are looking for professionals with strong experience in the Internal Audit function,
capable of independently handling audits end-to-end across multiple domains.
Key Responsibilities
- Independently manage end-to-end internal audits, from initial planning and interviews to issuance of the final audit report
- Conduct audits across various functions including:
- Operations
- Finance
- HR
- Other business processes
• Identify control gaps, risks, and process inefficiencies
- Prepare detailed audit reports with practical recommendations
- Coordinate with stakeholders to close audit observations
Required Knowledge & Skills
- Solid understanding of Internal Audit processes and methodologies
- Hands-on experience in end-to-end individual audit handling
- Working knowledge of statutory and regulatory laws, including:
- TDS
- GST
- Withholding Tax
• Good communication and stakeholder management skills
- Ability to work independently with minimal supervision.