Internal Auditor – IFC Compliance

4 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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