Internal audit Executive

Overview

The organization is seeking a professional to strengthen internal controls, support internal audits, and contribute to financial planning and reporting. This role focuses on evaluating the design and effectiveness of controls, assessing risk in the Indian business environment, and ensuring compliance with relevant Indian regulations.

Responsibilities

• Evaluate the design and effectiveness of internal controls over financial reporting and operational processes, ensuring compliance with relevant Indian regulations (e.g., Companies Act, GST).
• Perform internal audits, including planning, fieldwork, and reporting, in accordance with relevant auditing standards.
• Identify control weaknesses and recommend corrective actions, considering the Indian business environment.
• Document audit procedures and findings while maintaining compliance with documentation standards.
• Monitor the implementation of audit recommendations.
• Assist in the development and maintenance of internal control policies and procedures aligned with Indian regulations and industry best practices.
• Conduct risk assessments to identify areas of potential vulnerability, considering the specific risks associated with operating in India.
• Collaborate with process owners to improve internal controls.
• Assist in the development of annual budget and rolling forecast.
• Prepare monthly and quarterly financial reports, including key performance indicators.
• Develop and maintain financial models to support business decisions.
• Stay current on relevant Indian regulations (e.g., Companies Act, Income Tax Act, GST) and best practices.
• Prepare audit reports and presentations for management.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• 3–5 years of experience in internal control, internal audit, financial planning & analysis, or public accounting in India.
• Strong knowledge of Indian accounting standards (Ind AS) and relevant regulations (Companies Act, GST, Income Tax Act).
• Knowledge of internal control frameworks (e.g., COSO).
• Strong understanding of financial statements and accounting principles.
• Experience with audit methodologies and techniques.
• Proficiency in Microsoft Excel, including financial modeling.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Relevant certification (e.g., CA, CIA, CPA, CISA) preferred.

Preferred Qualifications

• Risk assessment with a focus on the Indian business environment.
• Demonstrated skills in internal control evaluation and audit planning and execution.
• Strong report writing, data analysis, communication, and problem-solving skills.

Compensation & Benefits

• Competitive salaries and comprehensive health benefits.
• Flexible work hours and remote work options.
• Professional development and training opportunities.
• A supportive and inclusive work environment.
• Access to cutting-edge technology and tools.

Location

Bengaluru, India