Internal Audit Executive

8 hours ago


Gurgaon, Haryana, India Love In Store Full time ₹ 7,80,00,000 per year

Job title - Experienced Executive – Audit

Reports to DGM – Audit

CTC - Upto INR 6.5 lakhs

Experience: Semi – Qualified CA / CA Article Assistant / MBA Finance / Experienced Analyst (1+ years of experience)

Duties and responsibilities

We are seeking a proactive, dedicated and driven Semi-Qualified CA / CA Article Assistant / MBA Finance / Experienced Analyst with an audit or finance background with 1 year plus work experience preferably to be part of our audit and compliance function. The ideal candidate will play a key role in audit execution, financial compliance reviews and risk mitigation activities across Accountmein and Loveinstore operations

The role demands knowledge of TDS, GST, internal control processes, preferably with experience in top-tier CA firms or relevant industry experience. Exposure to industries like BFSI, FMCG, Technology, Manufacturing, or Retail is preferred

Responsibilities
:


Process review and SOP adherence
: Review adherence to SOPs and identify potential process improvement opportunities


Audit Execution
: Perform walkthroughs and support in executing audit testing for internal audits, operational audits and compliance reviews across business units.


Regulatory Compliance
: Ensure compliance with statutory tax obligations like TDS and GST compliances and financial regulations relevant to business practices


Accounting and Reporting
: Work closely with finance and business teams to validate books of accounts and compliance data, ensuring accurate reporting and documentation.


Stakeholder Management
: Communicate effectively with internal teams and senior management


Documentation and report drafting
: Proficient in drafting clear and comprehensive audit reports to effectively document findings, observations and recommend improvements


Tools & Systems
: Work with Tally, ERP platforms and excellent with excel and data analytics, reporting and reconciliation

Requirements

· year plus of work experience in internal audit, statutory audit, or finance functions within a reputed organization is preferred

·      Strong understanding of audit principles, internal controls, risk management, and compliance frameworks.

·      Excellent analytical skills, attention to detail, and problem-solving abilities.

·      Strong communication skills to interact with senior stakeholders and cross-functional teams.

·      Experience in ERP systems, MS excel, data analytics and digital audit tools is preferred.

·      Language: Strong Command over English (Written and Verbal) is preferred

Working Conditions

BYOD (Bring your own Laptop & Mobile)

Work location – Gurugram

Work mode – In office (5 days a week)


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