Associate

PKF SRIDHAR & SANTHANAM LLP; Delhi; On-site; INR 600,000 - 900,000; Full time

Job summary

PKF Sridhar and Santhanam LLP is seeking professionals with internal audit experience to evaluate business processes, assess risks and controls, and support governance, compliance, and risk management objectives.

Responsibilities include executing risk-based audits, walking through processes to identify risks, testing controls, and preparing clear audit observations and reports. Strong data analysis, reporting, and collaboration with cross-functional teams are essential.

Qualifications

• CA is preferred; MBA/ACCA/B.Com with relevant experience also considered.
• 1–2 years of experience in Internal Audit, Risk Advisory, or Assurance.
• Exposure to data analytics tools is a plus.

Responsibilities

• Execute risk-based internal audit assignments in line with the approved audit plan.
• Understand business processes, conduct walkthroughs, and identify key risks and controls.
• Evaluate design and operating effectiveness of internal controls across financial, operational, and compliance processes.
• Perform audit testing, data analysis, and transaction reviews to identify control deficiencies and process gaps.
• Assess compliance with internal policies, SOPs, statutory requirements, and regulatory obligations.
• Prepare audit observations, reports, and working papers with clear support.
• Discuss audit findings with process owners and obtain management responses and corrective action plans.
• Monitor and validate closure of audit observations through follow-ups.
• Support special audits, investigations, and other assurance engagements as required.
• Coordinate with external auditors during statutory and internal control reviews.
• Contribute to continuous improvement of audit methodologies and analytics.

Skills

Internal Audit principles

Risk assessment methodologies

Internal controls frameworks

Data analysis

Report writing

Attention to detail

Cross-functional collaboration

Education

CA/MBA/ACCA/B.Com

Tools

Microsoft Excel

ERP systems

Data analytics tools

Job description

We are looking for professionals with experience in Internal Audit to evaluate business processes, assess risks and controls, and support the organization's governance, compliance, and risk management objectives.

Key Responsibilities:

• Execute risk-based internal audit assignments in line with the approved audit plan.


• Understand business processes, conduct walkthroughs, and identify key risks and controls.


• Evaluate the design and operating effectiveness of internal controls across financial, operational, and compliance processes.


• Perform audit testing, data analysis, and transaction reviews to identify control deficiencies, policy deviations, and process gaps.


• Assess compliance with internal policies, SOPs, statutory requirements, and regulatory obligations.


• Prepare clear and well-supported audit observations, reports, and working papers.


• Discuss audit findings with process owners and obtain management responses and corrective action plans.


• Monitor and validate closure of audit observations through periodic follow-up reviews.


• Support special audits, investigations, management reviews, and other assurance engagements as required.


• Coordinate with external auditors and provide support during statutory and internal control reviews.


• Contribute to the continuous improvement of audit methodologies, risk assessment processes, and audit analytics.

Required Skills & Knowledge:

• Strong understanding of Internal Audit principles, risk assessment methodologies, and internal control frameworks.


• Sound knowledge of accounting, financial reporting, and business process controls.


• Experience in operational, financial, and compliance audits.


• Ability to analyse data and identify trends, anomalies, and potential risk areas.


• Strong report-writing, documentation, and analytical skills.


• Proficiency in Microsoft Excel and working knowledge of ERP systems.


• High degree of professional scepticism, integrity, objectivity, and attention to detail.


• Ability to manage multiple assignments and work effectively with cross-functional stakeholders.

Qualifications: CA/ MBA/ ACCA/B.Com

CA is the preferred qualification for this role. Candidates with MBA, ACCA, or a B.Com and relevant experience will also be considered.

Experience:

• Minimum 1-2 years of experience in Internal Audit, Risk Advisory, or Assurance.


• Exposure to data analytics tools will be an added advantage.

ABOUT US

PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.

LIFE AT PKF S&S LLP

We value our people with high regards and strongly believe in \"One family\" approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.