Opening - Internal Audit

Mobis India; Gurugram District; On-site; INR 500,000 - 900,000; Full time

Job summary

Mobis India in Gurugram invites an experienced internal auditor to join our risk and control team. You will conduct audits, analyze processes, and report findings with root-cause analysis and risk implications.

The role requires CA Intermediate completion, 3 years of articleship, and at least 2 years in internal/process audit; male candidates only. This is a full-time position with standard working hours and growth opportunities.

Qualifications

• CA Intermediate completed and 3 years Articleship required.
• Experience in internal/process audit mandatory.
• Male candidates only.

Responsibilities

• Conduct and support departmental audits and investigations as per the annual audit plan.
• Understand business processes, identify risks, control gaps, and improvement opportunities.
• Perform audit testing, data analysis, and document audit evidence.
• Review compliance with SOPs, policies, and internal controls.
• Prepare audit reports with findings, root cause analysis, risk implications, and recommendations.
• Present audit observations to management and stakeholders.
• Conduct pre-audit and post-audit activities, including action plan tracking and closure.

Skills

Internal audit

Process audit

Data analysis

Audit testing

Communication

Education

CA Intermediate

Articleship 3 years

Job description

Role & responsibilities

• Conduct and support departmental audits and investigations as per the annual audit plan.
• Understand business processes, identify risks, control gaps, and improvement opportunities.
• Perform audit testing, data analysis, and document audit evidence.
• Review compliance with SOPs, policies, and internal controls.
• Prepare audit reports with findings, root cause analysis, risk implications, and recommendations.
• Present audit observations to management and stakeholders.
• Conduct pre-audit and post-audit activities, including action plan tracking and closure.

Preferred candidate profile

• Must have completed 3 years Article ship (Mandatory)
• Must have cleared CA Intermediate (Mandatory)
• Experience in Internal audit/ process audit (Mandatory)
• Male candidates only
• 2Yrs. Experience is must in Internal Audit / Process Audit as current work experience.