Posted Dec 11, 2025 151 views
We are seeking a highly skilled and results-oriented Internal Audit Executive with a professional qualification such as CA Inter, ACCA, or an MBA in Finance, Audit, or Risk Management. The successful candidate will have between 1 to 3 years of experience in internal audit and will be responsible for planning, executing, and reporting audit activities under the supervision of the internal audit manager. This role demands strong analytical capabilities, meticulous attention to detail, and effective communication skills to engage with various stakeholders across the organization.
Key Responsibilities:
- Develop and coordinate internal audit plans in collaboration with the procurement manager to ensure comprehensive coverage of audit areas.
- Lead and manage audit assignments by planning, conducting fieldwork, and preparing detailed audit reports.
- Ensure all audit activities comply with the internal audit charter and adhere to established professional auditing standards.
- Prepare thorough audit reports that clearly identify findings, root causes, and provide actionable recommendations for improvement.
- Present audit results to senior management and assist in developing corrective action plans based on audit findings.
- Monitor and follow up on the implementation status of audit recommendations, ensuring timely resolution and closure.
Required Qualifications:
- Professional qualification such as CA Inter, ACCA (F), or MBA in Finance, Audit, or Risk Management.
- 1 to 3 years of relevant experience in internal audit functions.
- Hands-on experience with ERP systems, specifically Microsoft Dynamics AX.
- Strong analytical and critical thinking skills with a sharp focus on detail.
- Excellent communication and interpersonal skills to interact effectively with team members and senior management.
- High ethical standards, integrity, and objectivity in carrying out audit responsibilities.
- Ability to manage multiple assignments concurrently and work efficiently under tight deadlines.
- Proficiency in MS Office applications, including Excel, Word, and PowerPoint. Familiarity with audit software is considered an advantage.
Job Type and Compensation:
This is a full-time, on-site position offering a monthly salary in the range of Rs 60,000 to Rs 80,000. Candidates who meet the qualifications and are eager to contribute to strengthening internal controls and governance within the organization are encouraged to apply.
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