Audit Executive

Team Computers; Delhi; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Team Computers is seeking a vigilant Risk & Internal Controls professional to join our team. You will evaluate processes, design RCMs, and test controls while supporting audits.

You will collaborate with cross-functional teams, review SOPs, and document findings with accuracy. A CA Inter/ACCA or MBA with finance or risk background is desired, along with strong analytical and communication skills.

Qualifications

• Qualified CA Inter or ACCA with strong understanding of internal controls.
• MBA in Finance, Accounting or Risk preferred with relevant experience.
• Strong analytical, communication and stakeholder management skills.

Responsibilities

• Conduct and support Internal Audit activities across functions.
• Coordinate and support Statutory Audit requirements and provide documentation and analysis.
• Design, review and test Risk & Control Matrices to assess process risks and control effectiveness.
• Identify control gaps, process risks and areas of operational improvement with corrective actions.
• Review SOPs to ensure documentation aligns with business needs.
• Perform business process reviews and evaluate internal controls.
• Conduct financial analysis and review data for discrepancies and risks.
• Prepare audit working papers, reports and management observations.
• Collaborate with business teams to close audit observations timely.
• Monitor corrective actions and support strengthening the control framework.
• Identify opportunities to use AI tools to enhance audit and reporting processes.

Skills

Internal Audit

RCM Testing

SOP Design

Financial Analysis

Stakeholder Management

Automation & AI Tools

MS Excel

Audit Planning

Documentation & Reporting

Attention to Detail

Education

CA Inter

ACCA

MBA Finance / Accounting / Risk

Tools

MS Excel

AI Tools

Job description

About the Role

We are looking for a detail-oriented and analytical professional to join our Risk & Internal Controls team. The role will be responsible for evaluating business processes, identifying risks and control gaps, testing and designing Risk & Control Matrices (RCMs), reviewing SOPs, and supporting internal and statutory audit activities.

The ideal candidate should have a strong understanding of business processes and internal controls, good financial analysis skills, and the ability to work closely with cross-functional stakeholders to strengthen processes and controls.

Key Responsibilities

• Conduct and support Internal Audit activities across various business functions.
• Coordinate and support Statutory Audit requirements and provide necessary documentation and analysis.
• Design, review, and test Risk & Control Matrices (RCMs) to assess process risks and control effectiveness.
• Identify control gaps, process risks, and areas of operational improvement and recommend corrective actions.
• Review and design Standard Operating Procedures (SOPs) to ensure processes are clearly documented and aligned with business requirements.
• Perform business process reviews and evaluate the effectiveness of existing internal controls.
• Conduct financial analysis and review financial/operational data to identify discrepancies, trends, and potential risks.
• Prepare audit working papers, process documentation, audit reports, observations, and management reports.
• Work with business and functional teams to discuss audit findings and ensure timely closure of identified observations.
• Monitor implementation of corrective and preventive actions and follow up on pending audit points.
• Support management in strengthening the internal control framework and risk management practices.
• Identify opportunities to use AI tools and automation platforms to improve audit, reporting, analysis, and documentation processes.
• Maintain accurate and organized audit records and supporting documentation.

Key Skills

• Internal Audit & Statutory Audit
• Risk & Control Matrix (RCM) Testing & Design
• Internal Controls & Risk Assessment
• SOP Design, Review & Process Documentation
• Business Process Review & Control Testing
• Financial Analysis & Data Interpretation
• Audit Planning, Execution & Reporting
• Strong knowledge of MS Excel
• Working knowledge of AI Tools & Automation Platforms
• Risk Identification & Process Improvement
• Strong Analytical & Problem-Solving Skills
• Stakeholder Management & Communication
• Strong Documentation & Report Writing
• High Attention to Detail

Qualification

• CA Inter
• ACCA
• MBA Finance / Accounting / Risk or related specialization

Experience

3–5 years of relevant experience in Internal Audit, Risk & Controls, RCM, Statutory Audit, Financial Analysis, or related areas.

Ideal Candidate Profile

• Strong understanding of business processes, risks, and internal controls.
• Ability to independently perform audit and control testing and document findings effectively.
• Strong analytical mindset with the ability to identify risks and recommend practical solutions.
• Good communication and stakeholder management skills.
• Comfortable working with large volumes of data and preparing detailed reports.
• Proactive approach towards process improvement, automation, and technology adoption.
• Ability to work independently as well as collaboratively with cross-functional teams.