Company Description Felix Advisory is a leading India-based professional services firm providing tax and regulatory services, risk management, transaction advisory, internal audit, corporate governance, and financial and business advisory solutions. The firm is known for its focus on quality, innovation, and long-term client relationships built through continuous dialogue and customized support.

Felix

Advisory’s team brings deep expertise across business accounting, taxation, corporate finance, and advisory for business start-ups and established enterprises. Clients benefit from proactive guidance designed to strengthen both business and personal finances. The firm’s experienced, energetic team includes certified public accountants, chartered accountants, senior advocates, company secretaries, and attorneys dedicated to delivering consistent and efficient services.

Role Description This is a full-time, on-site Internal Auditor role based in Gurgaon.

The Internal

Auditor will conduct internal audits across financial and operational processes, evaluate internal controls, and ensure compliance with relevant policies, regulations, and best practices.

Responsibilities include planning and executing audit engagements, reviewing financial statements and supporting documentation, identifying control gaps or process inefficiencies, and recommending corrective actions.



The role involves preparing clear, concise audit reports and presenting findings to management, as well as following up on remediation plans and monitoring implementation.

The Internal

Auditor will collaborate closely with finance, compliance, and business teams, support risk assessment activities, and contribute to continuous improvement of audit methodologies and procedures.

Qualifications

- Strong analytical skills with the ability to interpret financial data and assess risks.
- Experience in finance and financial audits, including examination of financial statements and internal controls.
- Proficiency in preparing and reviewing audit reports and documentation.
- Effective communication skills for discussing findings with stakeholders and drafting clear reports.
- Relevant degree in accounting, finance, commerce, or a related field; qualified certifications such as CA, CPA, CIA, or equivalent are an advantage.
- Knowledge of internal audit standards, regulatory requirements, and corporate governance principles.
- High level of integrity, attention to detail, and ability to work independently as well as in cross-functional teams.
- Experience in professional services or advisory firms, and familiarity with ERP/accounting systems, is beneficial.

📌 Internal Auditor (Gurugram)
🏢 Felix Advisory Private
📍 Gurugram