- Qualified Chartered Accountant (CA) with relevant post-qualification experience
- CA Freshers and candidates with 0–3 years of post-qualification experience may be considered for suitable roles
- CA Inter / MBA Finance professionals with 3+ years of relevant Internal Audit, Risk Management, or Compliance experience are also eligible
- Candidates from Engineering, Data Analytics, or related backgrounds with strong Internal Audit exposure will be considered
Key Skills & Experience Required:
- Experience in Internal Audit, Risk Advisory, Compliance, and Risk Management functions
- Prior experience with Big 4 / Large Consulting firms is preferred
- Exposure to Internal Audit engagements across sectors such as Manufacturing, FMCG, Pharma, IT, and other non-financial industries
- Strong understanding of business processes, internal controls, operational risks, and risk mitigation frameworks
- Ability to manage multiple audit assignments and lead teams effectively
Data Analytics ( any one Mandatory )
- Python
- SQL
- Tableau / Data Visualization tools
Cyber Security fundamentals Mandatory
- Data Analytics-driven audit approach
Key Responsibilities:
- Execute and manage Internal Audit assignments, including risk assessment and control evaluation
- Identify process gaps and recommend effective control improvements
- Develop audit reports and present findings to stakeholders
- Manage client expectations through strong communication and domain expertise
- Support business development initiatives and build strong client relationships
- Lead teams and ensure timely delivery of audit engagements
Ideal Candidate Profile:
- Strong analytical and problem-solving skills
- Excellent communication and presentation abilities
- Self-driven professional with high integrity and ownership mindset
- Ability to work in a energetic environment and manage multiple priorities
Notice Period: Maximum 30 days
Interested candidates can share their updated profiles or connect with me for further details.