Associate/Senior Associate - Internal Audit - CA

Internal Audit Senior Associate Level CA Mandatory

Job Description

Role: Associate / Senior Associate - Internal Audit (Non-FS)

Location: Gurugram

Employment Type: Full-Time (FTE)

About the Role:

We are seeking talented professionals to join our Internal Audit - Non-FS practice. The role offers exposure to diverse industries including Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemicals, Technology, TMT, etc. You will be responsible for executing risk-based internal audits, IFC/ICFR reviews, and SOX compliance testing while working closely with senior stakeholders.

Key Responsibilities

- Plan, execute, and report on risk-based internal audits (RBIA) across Non-FS industries.

- Perform Internal Financial Controls (IFC/ICFR) testing - design evaluation, operating effectiveness testing, and documentation.

- Support in SOX 404/302 compliance reviews, walkthroughs, and remediation testing.

- Evaluate key business processes (Procure-to-Pay, Order-to-Cash, Inventory, Fixed Assets, Payroll, Sales & Distribution, etc.) and identify gaps.

- Prepare Risk & Control Matrix (RCM), SOP reviews, and audit documentation.

- Provide recommendations to strengthen internal controls and improve process efficiency.

- Use audit tools/ERP systems (SAP, Oracle, MS Dynamics, Excel, ACL, IDEA, Power BI, etc.) for control testing and analytics.

- Present audit findings and insights to management and stakeholders.

Skills Required:

- Strong knowledge of Internal Audit, IFC/ICFR, and SOX compliance.

- Exposure to Non-FS industries (Telecom, Manufacturing, Retail, Real Estate, etc.).

- Solid understanding of risk assessment, internal controls, and audit methodologies.

- Excellent analytical, problem-solving, and report writing skills.

- Strong interpersonal and stakeholder management abilities.