We are seeking motivated and dynamic Chartered Accountants (CA) with 1-3 years of post-qualification experience in Internal Audit. The role offers exposure to diverse industries and business processes, involving risk-based audits, internal control evaluations, compliance reviews, and process improvement engagements. The ideal candidate should possess strong analytical capabilities, sound auditing knowledge, and the ability to engage effectively with clients and stakeholders.

Key Responsibilities:

- Execute risk-based internal audit engagements across various sectors and industries.
- Review and evaluate business processes, internal controls, governance frameworks, and regulatory compliance requirements.
- Conduct process walkthroughs, control testing, compliance reviews, and risk assessments.
- Evaluate the adequacy and effectiveness of Internal Financial Controls (IFC) and identify control deficiencies.
- Identify process gaps, operational inefficiencies, control weaknesses, and compliance issues, and recommend practical remediation measures.
- Prepare clear, concise, and value-driven internal audit reports highlighting observations, risks, root causes, and recommendations.
- Discuss audit observations with client management and support implementation and closure of agreed action plans.
- Assist clients in strengthening risk management practices, enhancing control environments, and improving operational efficiency.
- Leverage data analytics and technology-enabled audit techniques to improve audit effectiveness and coverage.
- Demonstrate knowledge of SAP ERP and related business process controls.

Skills & Competencies:

Technical Skills

- Strong understanding of Internal Audit principles, risk assessment methodologies, and internal control frameworks.
- Knowledge of Companies Act, 2013, Internal Financial Controls (IFC), Ind AS/IGAAP, and Standards on Auditing.
- Knowledge of SAP ERP and business process controls.
- Proficiency in MS Excel, audit documentation,



and report writing.
- Exposure to data analytics tools such as Power BI, IDEA, ACL, Alteryx, or similar tools will be an added advantage.

Soft Skills

- Solid analytical and problem-solving skills with attention to detail.
- Effective communication, presentation, and stakeholder management abilities.
- Ability to independently manage multiple engagements and deliver within timelines.
- Strong report-writing and business communication skills.
- Proactive approach to learning and professional development.

Qualifications & Experience

- Qualified Chartered Accountant (CA).
- 1-3 years of relevant post-qualification experience in Internal Audit, Risk Advisory, Process Audit, or related assurance services.
- Experience in executing audit engagements, conducting client discussions, and preparing audit reports.
- Exposure to manufacturing, services, retail, infrastructure, BFSI, or other industry sectors will be preferred.

Additional Requirements:

- Willingness to travel for client engagements, as required.
- Ability to work in a fast-paced professional services environment and manage multiple priorities.
- Flexibility to support time-sensitive audit assignments and project deadlines.

ABOUT US

PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.

LIFE AT PKF S&S; LLP

We value our people with high regards and strongly believe in "One family" approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

📌 Senior Associate/Associate (Delhi)
🏢 PKF SRIDHAR u0026 SANTHANAM
📍 Delhi