Chartered Accountant - Internal Auditor

Paul Merchants (PML); Chandigarh; On-site; INR 750,000 - 1,150,000; Full time

Job summary

Paul Merchants (PML) is seeking an experienced Internal Auditor in India to lead the full audit lifecycle, from scoping to testing. The role focuses on risk-based planning, testing of controls, and ongoing risk and compliance management within financial and operational processes.

The candidate should hold CA certification with 2-5+ years post-qualification experience and possess strong knowledge of governance, tax laws, and risk management to ensure robust internal controls.

Qualifications

• Must hold CA certification.
• 2-5+ years post-qualification experience in internal auditing.
• Knowledge of corporate governance, tax laws and risk-management.

Responsibilities

• Lead the full internal audit lifecycle, including scoping, risk-based planning, and testing.
• Test and tweak existing internal financial and operational control designs.
• Risk Assessment, Compliance Management.

Skills

Internal auditing

Risk management

Governance

Controls testing

Education

CA (Chartered Accountant)

Tools

None

Job description

• Lead the full internal audit lifecycle, including scoping, risk-based planning, and testing.
• Test and tweak existing internal financial and operational control designs.
• Risk Assessment, Compliance Management

Required Candidate profile

• Must hold a valid Chartered Accountant (CA) certification.
• 2-5+ years of dedicated post-qualification experience in internal auditing
• Knowledge of corporate governance, tax laws and risk-management