Internal auditor

17 hours 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, Power Point, 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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