Internal Audit - Non Financial Sector

Protiviti India; Pune District; On-site; INR 450,000 - 600,000; Full time

Job summary

Protiviti India is seeking a qualified internal audit professional with CMA/MBA/CA credentials and at least 1 year of core internal audit experience in non-financial services sectors. The role is based in Pune and requires strong risk assessment, testing, and reporting skills.

Responsibilities include planning and executing audits, identifying control gaps, reporting findings to senior management, and coordinating with external auditors.

Qualifications

• Minimum 1+ year of experience in core Internal Audit in non-FS sectors.

Responsibilities

• Conduct comprehensive internal audits across departments to assess internal controls and risks.
• Develop audit plans, programs and procedures based on risk assessments and priorities.
• Perform detailed testing of financial transactions, processes, and policy compliance.
• Identify control weaknesses and recommend practical improvements to management.
• Prepare clear audit reports documenting findings, risks and recommendations for senior stakeholders.
• Follow up on audit findings to ensure timely corrective actions.
• Assist in developing and maintaining the internal audit policies and procedures.
• Collaborate with external auditors and regulatory bodies during examinations.

Skills

Internal audit

Risk assessment

Testing

Education

CMA

MBA

CA

Job description

Qualification: CMA,MBA,CA

Experience: Minimum 1+ years of experience in core Internal Audit in Non-FS Sectors.

Job description:

• Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
• Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
• Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
• Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
• Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
• Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
• Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
• Collaborate with external auditors and regulatory bodies during examinations and assessments
• Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization.