Position : Internal Audit

Exp: 2-5 Years

Location: Ahmedabad, Gurgaon, Pune, Mumbai, Bangalore (WFO)

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:

- Planning and executing end-to-end Internal Audit assignments across various business processes.
- Conducting risk-based internal audits and identifying key operational, financial, and compliance risks.
- Performing process walkthroughs to understand existing processes, controls, and SOPs.
- Developing and reviewing Risk & Control Matrices (RCMs).
- Evaluating the design and operating effectiveness of internal controls.
- Performing control testing and identifying control gaps, process weaknesses, and areas of non-compliance.
- Identifying audit observations and performing root-cause analysis.
- Preparing clear and impactful Internal Audit Reports highlighting observations, associated risks, and recommendations.
- Working closely with business stakeholders to discuss audit findings and agree on appropriate remediation actions.
- Tracking and following up on audit observations and management action plans.
- Supporting the implementation and strengthening of internal controls and governance frameworks.
- Conducting audits across processes including:
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Record-to-Report (R2R)

- Inventory

- Procurement

- Payroll

- Revenue

- Fixed Assets

- Compliance

- Other operational processes
- Assisting in Internal Financial Controls (IFC) reviews and control assessments.




- Supporting risk assessments, audit planning, and preparation of audit documentation.
- Coordinating with stakeholders to ensure timely completion of audit assignments.
- Presenting audit findings and recommendations to senior stakeholders, wherever required.

Candidate Profile

- CA / Semi-Qualified CA / CA Finalist with relevant experience.
- 2 -4 years of relevant Internal Audit experience preferred, while the overall requirement range is 2- 5 years.
- Strong hands-on experience in Internal Audit, Risk Advisory, or Process Audit.
- Candidates with experience in Big 4, leading consulting firms, or reputed CA firms will be preferred.
- Solid understanding of internal controls, risk assessment, and control testing.
- Practical experience in preparing/reviewing RCMs, audit working papers, and audit reports.
- Good understanding of business processes with the ability to identify control gaps.
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management skills.
- Ability to independently manage audit assignments and deliver within timelines.
- Strong proficiency in MS Excel and PowerPoint.

Positive to Have

- Experience with the COSO framework.
- Exposure to SOX / IFC / ICFR.
- Experience working in SAP / Oracle ERP environments.
- Exposure to data analytics or audit analytics tools.
- Experience working with multiple business functions and stakeholders.

📌 Internal Auditor (Bengaluru)
🏢 Now100
📍 Bengaluru