
Financial Audit Professional
5 days ago
We are seeking a detail-oriented and competent Financial Audit Professional to manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.
Key responsibilities include:
- Independently handling internal audit assignments, SOP reviews, and ICFR evaluations
- Reviewing and strengthening internal control systems across departments
- Liaising with process owners to resolve audit observations and document responses
- Preparing and finalizing audit reports, presenting key findings to senior stakeholders
- Ensuring compliance with risk management protocols and documentation standards
- Generating MIS reports, dashboards, and audit summaries
The ideal candidate will possess:
- 8+ years of experience in financial auditing, risk advisory, or compliance
- A sound understanding of ICFR, SOPs, risk control matrices, and internal control systems
- Proficiency in Tally, MS Excel, PowerPoint, Word, and ERP platforms like SAP, Oracle, or Navision
- Excellent verbal and written communication, report drafting, and presentation skills
- Qualification: B.Com / M.Com (CA Inter or CMA preferred)
- Strong interpersonal skills and ability to work both independently and in teams
This role offers:
- Exposure to cross-industry audits and compliance practices
- A professional, growth-oriented, and collaborative environment
- Mentorship and continuous learning opportunities
- Structured processes with ownership and autonomy in audit delivery
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