Internal Auditor

Layam; Gurugram District; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Layam in Gurugram is seeking an Internal Auditor to support the audit team in department level audits and investigations as per the annual plan.

CA-Inter (semi qualified) with 3–6 years' experience in internal audit within manufacturing, management consulting, risk advisory or CA firms is required.

The role covers pre-audit and post-audit activities, evidence gathering, root cause analysis, and presenting reports with actionable recommendations to senior management.

Qualifications

• CA-Inter (semi qualified) with article ship is mandatory.
• 3~6 years of experience in Internal Audit in Manufacturing/Consulting/Risk Advisory/CA firms.

Responsibilities

• Individually carry out and support department-level audits and investigations as per the annual business plan and management instructions.
• Perform audit procedures and document audit evidence.
• Carry out pre-audit and post-audit activities.
• Draft and present detailed audit reports with root cause analysis, risk implications and recommendations (with financial impact) to auditee and Head - Internal Audit.

Education

CA-Inter (semi qualified) article ship mandatory

Job description

Role & responsibilities

Position: Internal Auditor

Reporting to: Head - Internal Audit

Position present in: Gurugram (HO)

Designations in MIN: Executive / Sr. Executive

Key Purpose of the Job:

To individually carry out & support the Audit team in Department level audits & investigations as per the annual business plan and further management instructions along with pre-audit & post-audit activities like defining scope, sample selection, holding discussions with auditee, report drafting with audit recommendations, action-taken reports.

Educational Qualification / Experience required:

• CA-Inter (semi qualified) article ship is mandatory
• 3 ~ 6 years of experience in the Internal Audit function of Manufacturing Company / Management Consulting / Risk Advisory/ Reputed CA firm

Key Responsibilities:

1. To individually carry out & support the Audit team in Department level audits & investigations as per the annual business plan and further management instructions.
2. Performing Audit Procedures and obtaining & documenting Audit evidence.
3. Carrying out all the pre-audit & post-audit activities
4. Drafting and presenting the detailed Audit report with Root cause analysis, risk implication and Audit recommendations (with financial impact) to the Auditee, Head - Internal Audit and Management.