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Internal Audit Executive

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We are seeking a highly competent and results driven Internal Audit Executive with a professional qualification (CA Inter, ACCA, or MBA) and 1–3 years of relevant experience. The incumbent will be responsible for planning, executing, and reporting to internal audit manager.

Key Responsibilities:

  • Pre and Post Audit Planning & Execution:
  • Develop internal audit plans in coordination with manager procurement.
  • Lead and manage audit assignments, including planning, fieldwork, and reporting.
  • Ensure audits are conducted in line with the internal audit charter and professional standards.
  • Reporting & Communication:
  • Prepare audit reports with findings, root causes, and practical recommendations.
  • Present audit findings to senior management and assist in action plan development.
  • Follow up on implementation of audit recommendations and track status.

Qualifications:

  • Education:
  • Qualified CA Inter, ACCA (F)or MBA in Finance/Audit/Risk Management.
  • Experience:
  • 1 to 3 years of relevant experience in internal audit
  • Experience with ERP systems Microsoft Dynamics AX
  • Analytical and critical thinking with attention to detail.
  • Excellent communication and interpersonal skills.
  • High ethical standards, integrity, and objectivity.
  • Ability to manage multiple assignments and meet tight deadlines.
  • Proficient in MS Office (Excel, Word, PowerPoint); knowledge of audit software is a plus.

Job Type: Full-time

Pay: Rs60,000.00 - Rs80,000.00 per month

Work Location: In person

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