Internal Audit Executive

Burns & McDonnell; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Burns & McDonnell in Mumbai seeks a diligent Internal Audit professional to plan, execute, and report on financial, operational, and compliance audits. You will collaborate with the BMI Internal Audit team to validate controls, perform walkthroughs, and test processes to identify gaps and strengthen controls.

The ideal candidate holds CA Inter / CA(Final) or equivalent and 2–3 years' relevant experience in internal audit or risk advisory within corporate or service industries.

Qualifications

• Solid understanding of risk-based auditing, internal controls, and process reviews.
• Good knowledge of accounting principles (U.S. GAAP and/or Ind AS).
• Continuously improve audit methodologies through adoption of best practices.

Responsibilities

• Audit Execution: Participate in the planning, execution, and reporting phases of internal audits, including financial, operational, and compliance reviews.
• Team Collaboration: Work closely with BMI Internal Audit team to perform audit procedures, ensuring alignment with the overall audit scope, methodology, and timelines.
• Control Testing: Evaluate the design and operating effectiveness of internal controls, process inefficiencies, and compliance gaps by conducting walkthroughs, control testing, and substantive testing as per audit standards and recommend corrective and preventive actions.
• Expenses report audit and Assets verification audit: Responsible for the review and audit of employee expenses reports. This role will also be responsible for assets verification audits to ensure accuracy and accountability.
• Data Integrity Review: Review the accuracy and reliability of financial and management information.
• Documentation: Prepare and maintain clear and concise audit work papers, process narratives, flowchart control matrices. Document end-to-end business processes to support the repository of SOPs and policy.
• Assist management in strengthening internal control frameworks and compliance culture. Support functional teams in implementing audit recommendations and best practices.
• Collaborate and support BMI internal audit team in conducting control testing and process audits for BMI
• Continuously improve audit methodologies through adoption of best practices, Artificial intelligence, auto and data analytics.
• Ensure compliance with financial regulations, internal company policies, and contractual obligations.

Skills

Auditing

Internal controls

Process reviews

GAAP/Ind AS

Audit methodologies

Communication

Education

CA Inter Qualified

Ca-Final Drop-Out

Semi-Qualified CA

MBA Finance

M.Com or equivalent

Tools

Excel

PowerPoint

Word

ERP systems

Oracle

Job description

Description

Technical Expertise:

• Solid understanding of risk-based auditing, internal controls, and process reviews.

• Good knowledge of accounting principles (U.S. GAAP and/or Ind AS).

• Continuously improve audit methodologies through adoption of best practices.

Systems & Tools:

• Advanced proficiency in Microsoft Excel, PowerPoint, and Word.

• Experience with ERP systems; familiarity with Oracle is desirable.

• Good Communication Skills.

Key Responsibilities:

• Audit Execution: Participate in the planning, execution, and reporting phases of internal audits, including financial, operational, and compliance reviews.

• Team Collaboration: Work closely with BMI Internal Audit team to perform audit procedures, ensuring alignment with the overall audit scope, methodology, and timelines.

• Control Testing: Evaluate the design and operating effectiveness of internal controls, process inefficiencies, and compliance gaps by conducting walkthroughs, control testing, and substantive testing as per audit standards and recommend corrective and preventive actions.

• Expenses report audit and Assets verification audit: Responsible for the review and audit of employee expenses reports. This role will also be responsible for assets verification audits to ensure accuracy and accountability.

• Data Integrity Review: Review the accuracy and reliability of financial and management information.

• Documentation: Prepare and maintain clear and concise audit work papers, process narratives, flowchart control matrices. Document end-to-end business processes to support the repository of SOPs and policy

Others:

• Assist management in strengthening internal control frameworks and compliance culture. Support functional teams in implementing audit recommendations and best practices.

• Collaborate and support BMI internal audit team in conducting control testing and process audits for BMI

• Continuously improve audit methodologies through adoption of best practices, Artificial intelligence, auto and data analytics.

• Ensure compliance with financial regulations, internal company policies, and contractual obligations.

Qualifications

• CA Inter Qualified/ Ca-Final Drop-Out/ Semi-Qualified CA/ MBA Finance/M.Com or equivalent Degree.

• Experience :2-3 years of relevant experience in Internal Audit/Risk Advisory, preferably in a corporate and Service industry, MNC. With Exposure to Financial, Operational and Compliance Audit.

Job

Accounting/Finance

Primary Location

India-Maharashtra-Mumbai

Schedule:

Full-time

Travel:

No