Executive/ Senior Executive- Direct Internal Audit

V3 Staffing; Gurugram District; On-site; INR 650,000 - 1,000,000; Full time

Job summary

V3 Staffing Solutions in Gurgaon is seeking an Executive/Senior Executive - Internal Audit with mandatory direct internal audit experience. The role is office-based (WFO) with five days a week and requires CA dropout or semi-qualified CA/CMA.

You will lead risk controls, conduct fieldwork, coordinate with external auditors, and support risk assessment and compliance monitoring. Strong MS Excel and PowerPoint skills are preferred.

Qualifications

• Mandatory experience in direct internal audits, not only client audits.
• CA Dropout / Semi-Qualified CA or CMA with audit exposure.

Responsibilities

• Prepare & implement Risk Control Matrix. Test internal controls and ensure regulatory compliance.
• Monitor business risks. Identify process improvement/automation opportunities and define controls.
• Work with dept heads to close control gaps & improve processes. Support annual risk assessment & compliance monitoring.
• Conduct fieldwork, prepare workpapers, discuss findings with management.
• Coordinate with external auditors, track remediation, root cause analysis.

Skills

Compliance

Technical

Education

CA Dropout / Semi-Qualified CA or CMA

Tools

MS Excel

PowerPoint

Flowchart & Analytics tools

Job description

Greetings of the day !

Executive/ Senior Executive- Internal Audit role:

Location: Gurgaon

Work Mode: WFO (5 days)

Shift: General

Education: CA Dropout / Semi-Qualified CA or CMA

NOTE: Mandatory experience in direct internal audits not only client audits

Role & Responsibilities:

• RCM & Controls: Prepare & implement Risk Control Matrix. Test internal controls and ensure regulatory compliance. Update flowcharts & prepare PPT for management
• Risk & Automation: Monitor business risks. Identify process improvement/automation opportunities and define controls
• Stakeholder Mgmt: Work with dept heads to close control gaps & improve processes. Support annual risk assessment & compliance monitoring
• Audit Execution: Conduct fieldwork, prepare workpapers, discuss findings with management
• Compliance: Coordinate with external auditors, track remediation, root cause analysis

Key Skills & Knowledge:

• Compliance: Companies Act, Income Tax, FEMA & other allied laws
• Technical: MS Excel, PowerPoint. Flowchart & Analytics tools is a plus

Warm Regards,

Gayatri Kumari

Email Id: [e-mail]

V3 Staffing Solutions