Internal Auditor

VK Catalyst Consultancy; Gurugram District; On-site; INR 1,000,000 - 1,400,000; Full time

Job summary

VK Catalyst Consultancy is seeking an experienced Internal Audit professional in India to plan and execute audits, assess risks, and improve control environments. The role emphasizes independent management of complex assignments, rigorous testing, and clear reporting to senior management.

The ideal candidate will possess CA credentials (or CA Inter/Drop Outs), 3–5 years in internal audit within a CA firm or industry, strong analytical and communication skills, and familiarity with IFC/ICoFR and

Qualifications

• Expert knowledge of Internal Audit methodology & auditing techniques.
• MS Excel & MS PowerPoint proficiency.
• Internal Controls over Financial Reporting (ICoFR/ IFC) / SOX familiarity.

Responsibilities

• Plan and perform process audits to identify weaknesses and inefficiencies; recommend corrective actions for efficiency and compliance.
• Conduct risk assessments of assigned departments within required timelines and establish risk-based audit programs.
• Manage complex assignments independently.
• Review internal control design for compliance with policies and procedures.
• Conduct audit testing and identify reportable issues and risk dimensions.
• Communicate findings to senior management and draft comprehensive audit reports.

Skills

Internal Audit

Audit testing

Risk assessment

Report writing

Communication

Education

CA / CA Inter / CA Drop Outs

Tools

MS Excel

MS PowerPoint

Job description

Role & responsibilities

• Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance
• Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs
• Able to manage complex assignments independently.
• Review the suitability of internal control design & compliance with policies and procedures.
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Preferred candidate profile

Expert knowledge of :

• Internal Audit methodology & auditing techniques
• MS Excel & MS Powerpoint
• Internal Controls over Financial Reporting (ICoFR or IFC)/ SOX

Ideal candidate profile

• CA/ CA Inter/ CA Drop Outs
• 3 to 5 years Internal audit experience, CA Firm (Big 4 a plus) and/or industry experience.
• Strong analytical, written/verbal communication, interpersonal, and relationship building skills
• Systems knowledge and familiarity
• Ability to adapt to change quickly and multi-task.
• Experience in working with diversified industries.