Executive/ Sr. Executive – Internal Audit

HypTechie; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

HypTechie in Bengaluru invites a Chartered Accountant to join its Finance & Accounting team as Internal Auditor. You will assess risks, oversee audit assignments, prepare working papers and reports, and ensure corrective actions are implemented.

The ideal candidate has 1–6 years post-qualification experience in internal audit within FMCG/manufacturing, strong MS Office and SAP skills, and a track record of leadership, independence, and teamwork.

Qualifications

• CA with 1–6 years of post-qualification experience in internal audit role in a Big 4 or Manufacturing industry.
• Conversant in MS-office suite (Word, Excel, and Power Point). Hands on knowledge on SAP and other ERP system.
• Exhibit leadership traits and provide necessary training to team members.
• Should discharge a high level of independence, initiative, integrity, and resourcefulness.
• Should be good at analytical skills, possess adequate interpersonal and communication skills.
• Ability to foster a cooperative work environment, motivate others and promote teamwork.
• Candidates experience in Internal Audit, Business Finance in FMCG sector or Manufacturing.

Responsibilities

• Understand the business and identify the risks in operations.
• Demonstrate the potential and initiative to undertake independent responsibility.
• Manages performance of audit assignments, prepare working papers and comprehensive audit reports. Ensure recommendations are clearly explained and agreed by management. Follow up and validate the implementation of corrective actions.
• Undertake comprehensive execution and risk assessment for each assignment to identify potential business risks.
• Coordinates, and interacts with cross functional team; performs miscellaneous job-related duties as assigned.

Skills

Leadership traits

Analytical skills

Interpersonal skills

Communication skills

Education

CA (Chartered Accountant)

Tools

SAP

MS Office

Job description

Job description

Location: Wipro House, Bengaluru

Responsibilities

• Understand the business and identify the risks in operations.
• Demonstrate the potential and initiative to undertake independent responsibility.
• Manages performance of audit assignments, prepare working papers and comprehensive audit reports. Ensure recommendations are clearly explained and agreed by management. Follow up and validate the implementation of corrective actions.
• Undertake comprehensive execution and risk assessment for each assignment to identify potential business risks.
• Coordinates, and interacts with cross functional team; performs miscellaneous job-related duties as assigned.

Requirements

• CA with 1 – 6 years of post-qualification experience in internal audit role in a Big 4 or Manufacturing industry.
• Conversant in MS-office suite (Word, Excel, and Power Point). Hands on knowledge on SAP and other ERP system.
• Exhibit leadership traits and provide necessary training to team members.
• Should discharge a high level of independence, initiative, integrity, and resourcefulness.
• Should be good at analytical skills, possess adequate interpersonal and communication skills.
• Ability to foster a cooperative work environment, motivate others and promote teamwork.
• Candidates experience in Internal Audit, Business Finance in FMCG sector or Manufacturing.

Please note we are working 5.5 Days from Office

Role: Internal Auditor
Industry Type: FMCG
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control