Internal Audit Executive

3 days ago

Bengaluru Chennai Hyderabad, India ti Steps Full time ₹ 15,00,000 - ₹ 28,00,000 per year

Internal Audit Executive

Job Description

An Internal Audit Executive is responsible for evaluating and improving the effectiveness of an organizations internal controls, risk management, and governance processes. This role involves conducting audits, identifying weaknesses, and recommending corrective actions to ensure compliance and operational efficiency.

Key Responsibilities:

  • Audit Planning & Execution

  • Develop and implement internal audit plans based on risk assessments.

  • Perform audits of financial statements, operational processes, and compliance systems.

  • Risk Assessment

  • Identify potential areas of concern and assess the effectiveness of internal controls.

  • Analyze financial data to detect irregularities or discrepancies.

  • Reporting & Recommendations

  • Prepare detailed audit reports outlining findings, risks, and suggested improvements.

  • Present audit results to senior management and collaborate on corrective action plans.

  • Compliance Monitoring

  • Ensure adherence to company policies, industry regulations, and legal standards.

  • Monitor the implementation of audit recommendations and follow up on unresolved issues.

  • Process Improvement

  • Recommend enhancements to internal processes and control systems.

  • Stay updated on best practices and regulatory changes affecting audit procedures.

  • Collaboration & Training

  • Work with cross-functional teams to support audit readiness.

  • Provide guidance and training on internal control procedures when needed.

Required Skills & Qualifications:

  • Bachelors degree in Accounting, Finance, or related field.
  • Professional certifications (e.g., CIA, CA, CPA) are preferred.
  • Strong knowledge of auditing standards, financial regulations, and risk management.
  • Proficiency in audit tools and data analysis software.
  • Excellent analytical, communication, and report-writing skills.

Preferred Attributes:

  • High attention to detail and integrity.
  • Ability to work independently and manage multiple audits simultaneously.
  • Strong interpersonal skills for working with diverse teams.
  • Commitment to continuous learning and professional development.

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