Executive - Internal Audit - Qualified CA

**Position Title** Executive Internal Audit & Risk Consulting **Location** Pune **Department** Risk Assurance and Advisory **Role Overview** We are seeking a highly motivated Internal Audit Executive to support risk consulting and internal audit engagements across diverse industries. The candidate will be responsible for conducting process reviews, evaluating internal controls, identifying business risks, and assisting clients in strengthening governance and compliance frameworks. **Key Responsibilities** ***Internal Audit*** - Execute internal audit assignments across operational, financial, and compliance areas. - Conduct process walkthroughs and document risks, controls, and observations. - Perform testing of key controls and validate supporting documentation. - Prepare audit work papers and draft audit reports. ***Risk Advisory & Consulting*** - Support development of Risk and Control Matrices (RCMs). - Assist in enterprise risk management and compliance review assignments. ***Stakeholder Management*** - Interact with client stakeholders to gather information and discuss audit observations. - Track implementation of audit recommendations and corrective action plans. ***Data Analysis*** - Analyse financial and operational data to identify trends, exceptions, and risk indicators. - Utilize Excel and audit analytics tools for testing and reporting. **SOP Reviews & Development** - Review, evaluate, and update Standard Operating Procedures (SOPs) to ensure alignment with business processes, regulatory requirements, and internal control objectives. - Assist in the development, documentation, and implementation of SOPs, policies, and process narratives to enhance operational efficiency and control effectiveness. **Internal Financial Controls (IFC) & SOX** - Support IFC and SOX engagements by documenting processes, identifying key risks and controls, and developing Risk and Control Matrices (RCMs). - Perform design and operating effectiveness testing of internal controls, evaluate control deficiencies, and assist management in remediation and compliance initiatives. **Eligibility** - CA/ MBA with 2-3 years of experience in Internal Audit - Strong understanding of accounting principles, auditing standards, and internal controls. - Knowledge of internal controls, governance, and compliance frameworks. - Experience working with ERP systems such as SAP, Oracle, Dynamics, etc. is an advantage. - Proficiency in Microsoft Excel, Word, and PowerPoint.