Internal Audit

2 weeks ago

Ahmedabad, India CA Monk Full time
Key Responsibilities:

  • Internal Audit Execution: Conduct comprehensive internal audits to evaluate the effectiveness of financial, operational, and technology processes.
  • Internal Financial Control : (IFCAssess and improve internal financial controls to ensure compliance and operational efficiency.
  • Risk Management: Identify and assess risks across the organization, including financial, operational, and strategic risks. Develop and implement risk mitigation strategies.
  • Risk Advisory Services: Provide expert advice on risk management practices and frameworks, ensuring alignment with industry standards and regulatory requirements.
  • Sarbanes Oxley (SOX) Compliance: Perform SOX testing and documentation to ensure compliance with regulatory requirements.
  • Enterprise Risk Management (ERM): Develop and implement ERM frameworks to proactively identify and manage risks across the organization.
  • Standard Operating Procedures: Prepare detailed SOPs for internal audit processes, ensuring comprehensive guidance on audit methodologies, documentation standards, and compliance protocols to maintain consistency and effectiveness in audits.

  • Qualification - Must be a qualified CA
Key Skills
  • Prior work experience in the Internal Audit Domain is Mandatory 
  • Mandatory knowledge of conducting detailed audits of the P2P (Procure to Pay) process is required to ensure accuracy, efficiency, and compliance.
  • Experience in performing audits of the O2C process & familiarity with auditing the R2R process is desirable
  • Prior experience in risk advisory will be an added advantage.
  • Good to have experience in auditing within the manufacturing sector

IT Skills
  • Should be good with MS Excel, MS Word, and MS PowerPoint
  • Basic knowledge of ERPs like SAP, Oracle, etc. will be an added advantage.

Other Skills
  • Should be excellent in written and oral communication.
  • Should be able to display confidence in client-facing roles.
  • Should have a good understanding of business processes and risks
  • Should be logical and analytical in approach with a keen eye for detail


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