About the role
Key Responsibilities:Plan, execute, and manage end-to-end internal audits, including audit committee presentations.Evaluate internal controls, ensure regulatory compliance, and review the accuracy of financial records.Prepare detailed audit reports, maintain working papers, and present findings to senior management.Recommend improvements to systems, processes, and control frameworks.Ensure adherence to the ICAI's Code of Ethics and firm's values.Stay current with auditing standards, regulatory changes, and conduct internal trainings/seminars.Collaborate effectively with clients and internal teams; build and maintain strong professional relationships.Identify and communicate new opportunities or critical issues to reporting managers or partners.Support LLP-level initiatives and be willing to stretch beyond working hours when required.
Qualifications & Skills:Chartered Accountant (CA) with 2-3 years experience PQEArticleship must be majorly in Internal AuditExperience with listed companies, preferably in Manufacturing and IT sectorsStrong knowledge of internal audit, risk management, and compliance frameworksFamiliarity with audit tools and advanced MS Excel skills Excellent analytical, documentation, and reporting skillsStrong communication and presentation abilitiesAbility to work independently and in a team environment
Key Benefits:Opportunity to work with reputed listed clients across sectorsStrong learning curve and professional developmentSupportive work environment with emphasis on quality and ethicsFive-day work week ensuring healthy work-life balance