Job Summary

- We are looking for a Chartered Accountant with experience in Internal Audit, Internal Financial Controls (IFC), Risk Analysis, Process Audits and Control Testing.
- The ideal candidate should have robust exposure to understanding business processes, identifying control gaps, assessing risks and evaluating the effectiveness of internal controls.
- Candidates with relevant Articleship / Big 4 / Audit / Risk Advisory / IFC experience will be preferred.

Key Responsibilities

- Conduct Internal Audit, IFC and Risk Assessment assignments across various business processes and functions.
- Understand and document business processes through process walkthroughs and discussions with process owners.
- Identify process risks, control gaps and operational deficiencies and assess their potential impact.
- Evaluate the design and operating effectiveness of Internal Financial Controls (IFC).
- Perform control testing, including review of supporting documentation and evidence.
- Identify key risks and controls and assist in preparing Risk & Control Matrices (RCM).
- Perform process audits, compliance testing and transaction testing as required.
- Conduct analytical procedures including variance analysis, ratio analysis,



trend analysis and ageing analysis.
- Review financial and operational processes to identify opportunities for improving controls and efficiency.
- Prepare detailed audit working papers, process documentation, control testing sheets and audit deliverables.
- Document audit observations, identify root causes and assess the risk associated with identified gaps.
- Discuss audit findings with process owners and recommend appropriate corrective and preventive actions.
- Assist in preparation of Internal Audit Reports, IFC reports, management presentations and audit committee presentations.
- Monitor and follow up on implementation of audit recommendations and closure of audit observations.
- Assist senior management / internal audit teams in special assignments, investigations and risk reviews.
- Use MS Excel and data analytics tools to analyse large volumes of financial and operational data.
- Coordinate with cross-functional teams and stakeholders to ensure timely completion of audit assignments.
- Ensure compliance with applicable Ind AS, Companies Act and other regulatory / industry requirements.

📌 CA Internal Audit Professional (Mumbai)
🏢 Displays & Beyond
📍 Mumbai