Hiring Risk Advisory (Internal Audit & IFC Exe) CA Semi Qualified

TYA Business Solutions; Bengaluru; Vor Ort; INR 600.000 - 1.000.000; Vollzeit

Zusammenfassung

TYA Business Solutions in Bengaluru is seeking an Internal Audit & IFC Executive to support internal audit activities, review financial and operational processes, ensure compliance, and assist in implementing and monitoring Internal Financial Controls (IFC).

The role requires Semi-Qualified CA / M.Com / B.Com with 1–5 years of experience in Internal Audit or related areas. Strong Excel and documentation skills are essential for independent, detail-oriented work.

Qualifikationen

• Experience in Internal Audit, IFC, and risk assessment.
• Familiarity with statutory requirements and regulatory compliance.
• Strong documentation and audit reporting abilities.

Aufgaben

• Conduct internal audits as per the approved audit plan.
• Review financial, accounting, and operational processes and controls.
• Identify process gaps, control weaknesses, and areas of risk.
• Assist in the implementation, documentation, and testing of Internal Financial Controls (IFC).
• Verify compliance with company policies, procedures, and applicable statutory requirements.
• Perform audit testing and prepare working papers and documentation.
• Prepare audit observations and reports with recommendations for process improvement.
• Follow up with teams on audit observations and closure of action points.
• Review financial records, reconciliations, supporting documents, and transactions.
• Coordinate with internal stakeholders to collect required information and documents.
• Ensure proper documentation and maintenance of audit records.

Kenntnisse

Internal Audit

Risk Assessment

IFC

Accounting Principles

Financial Statements

Analytical Thinking

MS Excel

MS Office

Independent Working

Documentation

Attention to Detail

Ausbildung

Semi-Qualified CA

M.Com

B.Com

Tools

MS Excel

MS Office

Jobbeschreibung

We are looking for a motivated and detail-oriented Internal Audit & IFC Executive to join our team. The candidate will be responsible for supporting internal audit activities, reviewing financial and operational processes, ensuring compliance, and assisting in the implementation and monitoring of Internal Financial Controls (IFC).

Key Responsibilities:

• Conduct internal audits as per the approved audit plan.
• Review financial, accounting, and operational processes and controls.
• Identify process gaps, control weaknesses, and areas of risk.
• Assist in the implementation, documentation, and testing of Internal Financial Controls (IFC).
• Verify compliance with company policies, procedures, and applicable statutory requirements.
• Perform audit testing and prepare supporting working papers and documentation.
• Prepare audit observations and reports with recommendations for process improvement.
• Follow up with respective teams on audit observations and closure of action points.
• Review financial records, reconciliations, supporting documents, and transactions.
• Coordinate with internal stakeholders to collect required information and documents.
• Ensure proper documentation and maintenance of audit records.

Required Skills & Competencies

• Good understanding of Internal Audit, Risk Assessment, and Internal Financial Controls (IFC).
• Strong knowledge of accounting principles and financial statements.
• Knowledge of internal controls, compliance, and audit procedures.
• Strong analytical and problem-solving skills.
• Good knowledge of MS Excel and MS Office.
• Ability to work independently and manage multiple assignments.
• Good communication and documentation skills.
• Strong attention to detail and ability to identify discrepancies.

Eligibility

• Semi-Qualified CA / M.Com / B.Com
• 1-5 years of relevant experience in Internal Audit, Statutory Audit, Risk Advisory, IFC, or related areas.
• Candidates with experience in CA Firms, Audit Firms, or Corporate Internal Audit will be preferred.
• Immediate joiners or candidates with a short notice period will be preferred.