Location: Delhi NCR
Experience: 1–3 Years
Role Type: Client-Facing
Qualification: MBA / CA Inter / Semi-Qualified CA (or equivalent)
About the Role
We are looking for a motivated and detail-oriented Internal Audit Assistant to support internal audit assignments and risk advisory activities. The candidate will work closely with clients and internal teams to understand business processes, evaluate internal controls, identify gaps, and assist in preparing audit reports and recommendations.
Key Responsibilities
Assist in planning and executing internal audit assignments across various business processes.
Conduct process walkthroughs, internal control testing, and audit documentation.
Identify control weaknesses, process gaps, and potential risk areas.
Coordinate with clients for audit-related information, documents, and follow-ups.
Participate in client meetings and interact with client representatives.
Prepare audit working papers, observations, and draft audit reports.
Support senior team members in preparing audit findings and recommendations.
Ensure timely completion of assigned audit activities.
Required Skills & Competencies
Good verbal and written communication skills.
Strong interpersonal and client-handling skills.
Ability to communicate professionally with clients and stakeholders.
Basic knowledge of Internal Audit, Risk Assessment, and Internal Controls.
Good analytical, problem-solving, and documentation skills.
Proficiency in MS Excel, Word, and PowerPoint.
Ability to work independently as well as in a team.
Willingness to travel for client-site audit assignments, if required.
Candidate Profile
Candidates with relevant experience in Internal Audit or Audit & Assurance.
Positive understanding of business processes and internal control systems.
Presentable, confident, and comfortable in client-facing roles.
Robust coordination and follow-up skills.
Location: Delhi NCR
Pay: ₹800,000.00 - ₹1,100,000.00 per year
Benefits:
Adaptable schedule
Leave encashment
Paid sick time
Provident Fund