14 Nov
|
protiviti india
|
Gurugram
14 Nov
protiviti india
Gurugram
Job highlights
- Qualified Chartered Accountant with 1-2 years post-qualification Internal Audit experience and completed Internal Audit articleship
- Conduct risk-based internal audits, review controls, identify gaps, recommend improvements, and prepare audit reports
Job Title: Internal Audit Executive (Qualified and semi- qualified CA)
Location: Gurgaon
Experience: 1-6 years Post Qualification (CA)in HR/Payroll business process.
Role Overview
We are looking for a Qualified Chartered Accountant with 1-2 years of post-qualification experience in Internal Audit, preferably with exposure to manufacturing industries such as Candidates must have completed their articleship in Internal Audit.
Key Responsibilities
- Conduct risk-based internal audits for manufacturing clients.
- Review business processes, internal controls, and operational efficiency.
- Identify control gaps and recommend process improvements.
- Prepare audit reports and present findings to stakeholders.
- Ensure compliance with internal policies and regulatory requirements.
Preferred Background
- Qualified CA with mandatory Internal Audit articleship.
- Experience auditing Manufacturing Sector
- Solid understanding of internal controls, risk assessment, and audit methodologies.
- Excellent analytical, communication, and report-writing skills.
📌 Internal Auditor ( CA Qualified and Semi - qualified) (Gurugram)
🏢 protiviti india
📍 Gurugram