Internal Auditor

Now100; Bengaluru, Delhi, Mumbai; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Now100 is seeking an Internal Audit professional to plan and execute audits across processes such as P2P, O2C, R2R, and more. The role emphasizes identifying control gaps, testing controls, and driving remediation with business stakeholders.

Ideal candidates have 2–5 years of IA experience, a CA path, and strong Excel/PowerPoint skills. COSO/SOX exposure is a plus, with a focus on delivering timely audit reports.

Qualifications

• CA / Semi-Qualified CA / CA Finalist with relevant experience.
• 2-4 years of relevant Internal Audit experience preferred, while the overall requirement range is 2-5 years.
• Strong hands-on experience in Internal Audit, Risk Advisory, or Process Audit.
• Candidates with experience in Big 4, leading consulting firms, or reputed CA firms will be preferred.
• Strong understanding of internal controls, risk assessment, and control testing.
• Practical experience in preparing/reviewing RCMs, audit working papers, and audit reports.
• Good understanding of business processes with the ability to identify control gaps.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management skills.

Responsibilities

• Plan and execute end-to-end Internal Audit assignments across business processes.
• Conduct risk-based internal audits and identify key risks.
• Perform process walkthroughs and develop RCMs.
• Evaluate design and operating effectiveness of controls and test them.
• Prepare audit reports with findings, risks and recommendations.
• Coordinate with stakeholders to ensure remediation actions and timelines.
• Support IFC reviews and risk assessments.
• Present findings to senior stakeholders when required.

Skills

Internal Audit

Risk Assessment

Process Audit

RCMs

Control Testing

Stakeholder Management

MS Excel

PowerPoint

Education

CA / Semi-Qualified CA / CA Finalist

Tools

SAP

Oracle ERP

Job description

Position : Internal Audit

Exp: 2-5 Years

Location: Ahmedabad, Gurgaon, Pune, Mumbai, Bangalore (WFO)

Job Description:

• Planning and executing end-to-end Internal Audit assignments across various business processes.
• Conducting risk-based internal audits and identifying key operational, financial, and compliance risks.
• Performing process walkthroughs to understand existing processes, controls, and SOPs.
• Developing and reviewing Risk & Control Matrices (RCMs).
• Evaluating the design and operating effectiveness of internal controls.
• Performing control testing and identifying control gaps, process weaknesses, and areas of non-compliance.
• Identifying audit observations and performing root-cause analysis.
• Preparing clear and impactful Internal Audit Reports highlighting observations, associated risks, and recommendations.
• Working closely with business stakeholders to discuss audit findings and agree on appropriate remediation actions.
• Tracking and following up on audit observations and management action plans.
• Supporting the implementation and strengthening of internal controls and governance frameworks.
• Conducting audits across processes including:
  • Procure-to-Pay (P2P)
  • Order-to-Cash (O2C)
  • Record-to-Report (R2R)
  • Inventory
  • Procurement
  • Payroll
  • Revenue
  • Fixed Assets
  • Compliance
  • Other operational processes
• Assisting in Internal Financial Controls (IFC) reviews and control assessments.
• Supporting risk assessments, audit planning, and preparation of audit documentation.
• Coordinating with stakeholders to ensure timely completion of audit assignments.
• Presenting audit findings and recommendations to senior stakeholders, wherever required.

Candidate Profile

• CA / Semi-Qualified CA / CA Finalist with relevant experience.
• 2 -4 years of relevant Internal Audit experience preferred, while the overall requirement range is 2- 5 years.
• Strong hands-on experience in Internal Audit, Risk Advisory, or Process Audit.
• Candidates with experience in Big 4, leading consulting firms, or reputed CA firms will be preferred.
• Strong understanding of internal controls, risk assessment, and control testing.
• Practical experience in preparing/reviewing RCMs, audit working papers, and audit reports.
• Good understanding of business processes with the ability to identify control gaps.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management skills.
• Ability to independently manage audit assignments and deliver within timelines.
• Strong proficiency in MS Excel and PowerPoint.

Good to Have

• Experience with the COSO framework.
• Exposure to SOX / IFC / ICFR.
• Experience working in SAP / Oracle ERP environments.
• Exposure to data analytics or audit analytics tools.
• Experience working with multiple business functions and stakeholders.