Position - Internal Audit Executive
Qualifications : Graduate (B.Com) / M.com/MBA
Experience - Years
Salary - Lpa
Key Responsibilities:
ï· Assist in planning and executing internal audits as per the audit plan
ï· Review and assess internal controls, processes, and procedures
ï· Prepare audit reports and present findings to management
ï· Coordinate with departments to gather necessary audit documentation
ï· Follow up on audit recommendations and ensure timely issue closure
ï· Support compliance with internal policies and regulatory requirements
ï· Assist with risk assessments and process improvement initiatives
Key Requirements:
ï· 1–2 years of relevant internal audit experience (articleship or full -time)
ï· Educational Qualification: CPT / IPCC, MBA (Finance), M. Com, or B. Com
ï· Strong communication and interpersonal skills
ï· Good analytical and problem -solving abilities
ï· Proficiency in MS Excel and audit tools
ï· Ability to work both independently and within a team
Preferred Qualifications:
ï· Experience in client -facing roles or managing multiple clients
ï· Background in consulting or audit firms is an added advantage
About the company: The company is a consultancy firm that provides personalized services to businesses and startups.
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