Job Overview

We are seeking a mid-level Semi Qualified Internal Audit professional to join our team in Gurgaon on a full-time basis. The role requires 3 to 5 years of relevant experience, focusing on internal controls, risk assessments, and audit activities within corporate environments. The right candidate will contribute to effective internal audit processes, supporting compliance and financial integrity for our diverse client base.

Contractual Period: 6-9 Months

Location: Gurgaon

Working Days:5

Qualifications and Skills

• Proven expertise in audit planning (Mandatory skill), demonstrating ability to create robust audit strategies aligned with organizational objectives and regulatory expectations.
• In-depth understanding and practical exposure to Internal Financial Controls (IFC) (Mandatory skill), ensuring proper documentation, testing, and improvement of control environments.
• Hands-on experience conducting internal audits (Mandatory skill), from documentation through execution, identifying process gaps and recommending actionable solutions.
• Demonstrated understanding of internal controls, including ability to identify deficiencies and recommend effective corrective actions to enhance overall business compliance.
• Comprehensive experience in risk assessment methodologies, enabling the identification, evaluation, and mitigation of business and financial risks across functions.
• Strong skills in MS Excel, using advanced functions for data analysis, audit sampling, and financial reporting to support data-driven decision-making processes.
• Exposure to statutory audit processes, including working knowledge of regulations and collaboration with external auditors to ensure accurate and timely reporting.
• Solid understanding of financial reporting procedures, ensuring accurate preparation, review, and analysis of financial statements in line with regulatory requirements.

Roles and Responsibilities

• Assist in planning, executing, and concluding internal audits, ensuring adherence to audit standards, internal policies, and regulatory requirements.
• Review, test, and document Internal Financial Controls (IFC), and recommend improvements for process optimization and risk mitigation.
• Perform detailed risk assessments, identifying business risks, documenting findings, and providing recommendations for process enhancements.
• Support statutory audit processes by coordinating with auditors, preparing schedules, and ensuring timely resolution of queries.
• Evaluate existing processes, identify internal control gaps, and formulate corrective actions to strengthen the control environment.
• Prepare, analyze, and interpret financial reports to facilitate management decision-making and improve financial transparency.
• Collaborate with cross-functional teams to ensure compliant operations and facilitate effective documentation and implementation of policies.
• Keep updated with latest audit methodologies, compliance laws, and industry best practices, and ensure their consistent application across all engagements.