Internal Auditor

Medreich; Bengaluru; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Medreich Limited in Bengaluru seeks an experienced internal controls professional to strengthen IFC, RCM, and audit processes. You will execute testing, document controls, and coordinate with statutory and internal auditors to ensure robust financial governance.

The role requires travel to different units, with Big 4 experience or corporate internal audit background highly preferred. Strong Excel and data analytics skills are essential for effective analysis.

Qualifications

• Semi qualified CA or MBA with 5+ years of post‑qualification experience in internal audit, statutory audit, or internal controls.
• 5–12 years of post‑qualification experience in internal audit, statutory audit, or internal controls.
• Big 4 accounting firm experience or corporate internal audit background is highly preferred.
• Travel: role will require visiting different units.

Responsibilities

• Control Testing: Execute walkthroughs and testing of Internal Financial Controls (IFC).
• Process Mapping: Document and update Risk Control Matrices (RCM) for core financial processes.
• Audit Coordination: Manage data requirements and queries for statutory and internal auditors.
• Gap Identification: Detect control weaknesses and propose remediation plans to management.
• Compliance Checks: Verify adherence to Companies Act requirements and accounting standards (Ind AS / IFRS).
• SOX/IFC Reporting: Assist in preparing quarterly and annual control effectiveness reports

Skills

Analytical thinking

Communication skills

Data analytics

Education

Semi Qualified CA

MBA

Tools

SAP

Excel

Job description

Role & responsibilities

• Control Testing: Execute walkthroughs and testing of Internal Financial Controls (IFC).
• Process Mapping: Document and update Risk Control Matrices (RCM) for core financial processes.
• Audit Coordination: Manage data requirements and queries for statutory and internal auditors.
• Gap Identification: Detect control weaknesses and propose remediation plans to management.
• Compliance Checks: Verify adherence to Companies Act requirements and accounting standards (Ind AS / IFRS).
• SOX/IFC Reporting: Assist in preparing quarterly and annual control effectiveness reports

Preferred candidate profile

• Education: Semi Qualified Chartered Accountant (CA)/MBA.
• Experience: 5 to 12 years of post‑qualification experience in internal audit, statutory audit, or internal controls.
• Background: Big 4 accounting firm experience or corporate internal audit background is highly preferred.
• Travel: This role will require to visit our different unit.

• Hands‑on experience with ERP systems (SAP, )
• Advanced MS Excel and data analytics skills
• Sharp analytical thinking to identify process anomalies.
• Excellent communication skills to collaborate with cross‑functional department heads.