Position Title: Chartered Accountant – Internal Audit
Location: Delhi NCR
Experience Required: 0–2 years (Post-qualification)
Qualification: Chartered Accountant (CA)
Role Overview
We are looking for an enthusiastic Chartered Accountant with 0–2 years of experience to join our Internal Audit & Risk Advisory team. The role focuses exclusively on internal audit, IFC testing, risk assessment, process review, SOP/RCM development, and internal control evaluation across multiple industries. The candidate will work closely with business process owners, identify risks, evaluate controls, recommend improvements, and support enterprise-wide governance initiatives.
Key Responsibilities
Internal Audit Execution
- Plan, execute, and report internal audits across business processes such as:
Order to Cash (O2C), Procure to Pay (P2P), Hire to Retire (H2R), Inventory, Production, Capex, Treasury, R2R, Fixed Assets, etc. - Conduct process walkthroughs and document risk & control matrices.
- Perform design effectiveness (DE) and operating effectiveness (OE) testing for key controls.
- Identify control gaps, non-compliances, operational inefficiencies, and financial exposures.
- Draft internal audit observations, root cause analysis, and practical recommendations.
IFC & Process Control Testing
- Conduct Internal Financial Controls (IFC) testing as per Companies Act requirements.
- Review process flows, SOP adherence, and segregation of duties.
- Support in development, review, and updating of SOPs, RCMs, audit checklists, and compliance frameworks.
Risk Assessment & Reporting
- Assist in enterprise risk assessments and control maturity evaluations.
- Prepare dashboards, risk summaries, internal audit reports, and MIS for management.
- Support senior auditors in presenting findings to management and audit committees.
Data Analysis & Documentation
- Perform analytical review procedures, trend analysis, and exception reporting.
- Maintain complete and accurate audit documentation as per professional standards.
- Coordinate with various departments for data, documents, and resolution of audit findings.
Skills & Competencies
- Strong understanding of internal audit methodology, IFC, and risk-based audit techniques.
- Knowledge of business processes across manufacturing, trading, retail, EPC, and service sectors.
- Good command over Excel (VLOOKUP, Pivot), Word, PowerPoint, and ability to prepare audit trackers.
- Strong analytical skills, documentation ability, and critical thinking.
- Good communication, client interaction, and report-writing skills.
- Ability to work independently and meet strict timelines.
Preferred Profile
- CA with 0–2 years PQE focused on Internal Audit, IFC, or Risk Advisory.
- Article ship experience in Internal Audit will be preferred.
- Exposure to ERP systems (SAP, Oracle, Zoho, Tally Prime, etc.) is an advantage.
- Strong interest in audit, controls, compliance, and process improvements.