Internal Audit Executive

2 days ago

Gurgaon, Haryana, India Love In Store Full time

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)

  • Executive - Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India BSR & Co Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    DescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

  • Executive - Internal Audit

    5 days ago

    Gurgaon, Haryana, India BSR & Co Full time ₹ 4,50,000 - ₹ 9,00,000 per year

    DescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

  • Head of Internal Audit

    4 days ago

    Gurgaon, Haryana, India Lenskart Full time

    About LenskartLenskart is a leading eyewear company revolutionizing the industry with a fast-paced, tech-first approach. As we continue our dynamic growth, we are looking for a strategic and hands-on leader to head our Internal Audit function and ensure the integrity of our financial and operational processes.Role SummaryWe are seeking a seasoned Head of...

  • Internal Audit Lead

    3 days ago

    Gurgaon, Haryana, India Kwan Ventures Full time

    About Our ClientOur client is a well-established, PE-backed renewable energy IPP with a diversified portfolio across solar, wind, and hybrid projects. It has been one of the fastest-growing platforms in the sector over the past few years, with a large operating portfolio and a robust pipeline of projects under construction.Role OverviewWe are seeking an...

  • Internal Audit

    4 days ago

    Gurgaon, Haryana, India gtprod Full time

    The Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities.o   Preparing risk and control matrices.o   Planning for field work.o   Executing the field work covering – process and system walk through, preparation of...

  • Manager - Internal Audit

    6 days ago

    Gurgaon, Haryana, India Fidelity International Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the OpportunityJob Type: PermanentApplication Deadline: 22 November 2025Title Manager, Internal AuditDepartment      Internal AuditLocation Gurgaon, IndiaReports To       Associate DirectorLevel    Level 5We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working...

  • Manager - Internal Audit

    3 days ago

    Gurgaon, Haryana, India Fidelity International Full time

    About the OpportunityJob Type: PermanentApplication Deadline: 20 December 2025Title Manager, Internal AuditDepartment      Internal AuditLocation Gurgaon, IndiaReports To       Associate DirectorLevel    Level 5We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working...

  • Internal Audit Manager

    2 weeks ago

    Gurgaon, Haryana, India AMERICAN EXPRESS Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Internal AUDIT

    2 days ago

    Gurgaon, Haryana, India Symphoni Hr Full time

    Experience in Internal Audit across Financial and Non-Financial Services sectors, including Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemical, and Technology (TMT) domains. Strong risk & control understanding with hands-on audit testing, documentation, data analysis (Excel), and reporting

  • Senior Internal Audit Manager

    2 weeks ago

    Gurgaon, Haryana, India FNZ Group Full time ₹ 20,00,000 - ₹ 30,00,000 per year

    Role DescriptionOversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.Specific Role ResponsibilitiesEnsuring that all audit work is delivered in line with IIA standards, FNZ...