Internal Auditor - CA

The selected candidate will be required to visit the office once a week during each quarter.

Job Summary:

- We are seeking a qualified and detail-oriented Internal Auditor with 5-8 years of post-qualification experience exclusively in Internal Audit.

- The role involves evaluating internal controls, risk management processes, and governance frameworks to ensure operational efficiency, compliance, and financial integrity across the organization.

Key Responsibilities:

- Plan and execute risk-based internal audits across business functions.

- Evaluate the adequacy and effectiveness of internal controls, processes, and systems.

- Identify control gaps, process inefficiencies, and areas of risk exposure.

- Prepare detailed audit reports with actionable recommendations.

- Monitor and follow up on audit observations and closure status.

- Ensure compliance with internal policies, regulatory requirements, and industry standards.

- Assist in developing annual audit plans based on risk assessment.

- Conduct process reviews, SOP validations, and control testing.

- Collaborate with cross-functional teams to improve process governance.

- Support management in strengthening risk management frameworks.

Eligibility Criteria: Qualification: CA or equivalent professional qualification.

Experience:

- 5-8 years of post-qualification experience

- Experience must be exclusively in Internal Audit (mandatory)

- Strong understanding of internal audit methodologies, risk assessment, and control frameworks.

Required Skills:

- Strong analytical and problem-solving skills.

- Excellent knowledge of internal controls, risk management, and compliance frameworks

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