Internal Auditor (Semi CA)

About the Firm​

A premium consulting firm led by experienced partners with 30+ years of combined exposure across India and overseas. Leadership backgrounds include Big-4 roles, CFO positions, multinational corporate experience, and deep engagement across industries such as Manufacturing, Pharma, Telecom, Chemicals, Infrastructure and Services.

The firm provides structured services in Internal Audit, IFC, Risk Advisory, Direct/Indirect Tax, SOP and process reviews, Forensic assignments, and Transaction Advisory, supported by a capable team of qualified and semi-qualified professionals.

Requirements

Candidate Requirements: 

• Semi Qualified CA/ CA Inter
  

• 0.6–1year Internal Audit exposure.
  




• Candidate with articleship experience in Internal Audit will also be considered
  




• Good understanding of audit procedures, controls, reconciliations.
  




• Strong Excel and documentation skills.
  

• Execute internal audits including planning, walkthroughs, testing and reporting.
  




• Review SOPs, internal controls, compliance, and operational workflows.
  




• Perform ICFR/IFC testing, sample-based checks and process documentation.
  




• Identify gaps, risks, inefficiencies, and recommend corrective actions.
  




• Prepare audit working papers, draft observations and assist in report writing.
  




• Communicate with client teams for data, discussions and audit clarifications.
  




• Support seniors and partners in special audits and process reviews.
  

Benefits