Internal Auditor – IFC Compliance

3 weeks ago

Hyderabad, India Cubical Operations LLP Full time
Job Title: Internal Auditor – IFC Compliance
Location: Hyderabad, India
Experience: Minimum 2 years
Employment Type: Full-Time
Job Summary
We are seeking a dynamic and detail-oriented Internal Auditor with strong expertise in Internal Financial Controls (IFC) compliance to join our India practice in Hyderabad. The ideal candidate will have a solid background in risk-based internal audits, regulatory compliance, and process improvement, with a particular focus on IFC as per Indian regulatory standards (e.g., Companies Act, 2013).
Key Responsibilities
- Conduct and manage risk-based internal audits across operational, financial, and compliance areas.
- Evaluate and ensure compliance with Internal Financial Controls (IFC) requirements under the Companies Act, 2013.
- Assist in designing and testing IFC frameworks and documenting control processes.
- Identify control gaps and recommend process improvements.
- Work closely with process owners to understand and document business processes, risks, and controls.
- Prepare and present audit reports highlighting key findings, risk implications, and recommended actions.
- Support management in strengthening internal controls and compliance processes.
- Collaborate with external auditors during statutory audits for IFC-related procedures.
- Stay updated with evolving regulatory and compliance requirements in India.
Required Skills & Qualifications
- CA (preferred) or MBA Finance or equivalent qualification.
- Minimum 2 years of relevant experience in internal audit, risk advisory, or compliance.
- Hands-on experience with Internal Financial Controls (IFC) implementation and testing.
- Knowledge of Indian accounting standards, Companies Act, and SEBI regulations.
- Strong analytical and problem-solving skills.
- Excellent verbal and written communication skills.
- Proficiency in audit tools, MS Excel, PowerPoint, and other reporting software.
Preferred Qualifications
- Experience working with Big 4 or leading consulting/internal audit firms.
- Exposure to ERP environments like SAP, Oracle, etc.
- Ability to manage multiple assignments under tight deadlines.
Work Location
- Hyderabad – Candidates should be open to travel based on business requirements.

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