Senior Executive- internal Audit

Team Computers Pvt Ltd; New Delhi; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Team Computers Pvt Ltd seeks an analytical risk and controls professional with 3–5 years of experience to strengthen internal controls and ensure compliant processes. You will design and test RCMs, support audits, and optimize SOPs across functions.

Candidates should excel in financial analysis, documentation, and cross-functional collaboration, leveraging AI and automation to improve reporting and controls. Delhi presence emphasized.

Qualifications

• 3–5 years of experience in risk & control matrix testing/design, internal audit, SOP design/review, financial analysis and statutory audit.
• Ability to document and communicate findings clearly.
• Strong understanding of business processes and internal controls.

Responsibilities

• Conduct Internal Audits and support Statutory Audit activities across business functions.
• Design, review, and test Risk & Control Matrices (RCMs) to identify process risks and control gaps.
• Evaluate the effectiveness of existing internal controls and recommend improvements.
• Design, review, and update Standard Operating Procedures (SOPs) in line with business requirements and control frameworks.
• Perform financial analysis and review financial and operational data to identify trends, anomalies, and potential risks.
• Understand and evaluate end-to-end business processes, risks, and internal controls.
• Identify process inefficiencies, control weaknesses, and areas for improvement.
• Prepare clear and structured audit reports, control documentation, process notes, and management reports.
• Coordinate with business and functional stakeholders for audit observations, corrective actions, and closure of identified gaps.
• Track and monitor implementation of agreed corrective and preventive actions.
• Leverage AI tools and automation platforms to improve audit, analysis, documentation, and reporting processes.
• Ensure proper maintenance of audit working papers and supporting documentation.

Skills

RCM testing

Internal Audit

SOP design

SOP review

Financial Analysis

Statutory Audit

Documentation

AI tools

Automation platforms

Education

CA Inter

ACCA

MBA

Job description

Location

New Delhi

Job Description

Position OverviewWe are looking for a detail-oriented and analytical professional with 3–5 years of experience in Risk & Control Matrix (RCM) testing and design, Internal Audit, SOP design and review, Financial Analysis, and Statutory Audit. The candidate will be responsible for evaluating business processes, identifying risks and control gaps, strengthening internal controls, and ensuring effective documentation and compliance.The ideal candidate should have a strong understanding of business processes and internal controls, excellent analytical and documentation skills, and the ability to work closely with various business and functional teams.

Key Responsibilities

• Conduct Internal Audits and support Statutory Audit activities across business functions.
• Design, review, and test Risk & Control Matrices (RCMs) to identify process risks and control gaps.
• Evaluate the effectiveness of existing internal controls and recommend improvements.
• Design, review, and update Standard Operating Procedures (SOPs) in line with business requirements and control frameworks.
• Perform financial analysis and review financial and operational data to identify trends, anomalies, and potential risks.
• Understand and evaluate end-to-end business processes, risks, and internal controls.
• Identify process inefficiencies, control weaknesses, and areas for improvement.
• Prepare clear and structured audit reports, control documentation, process notes, and management reports.
• Coordinate with business and functional stakeholders for audit observations, corrective actions, and closure of identified gaps.
• Track and monitor implementation of agreed corrective and preventive actions.
• Leverage AI tools and automation platforms to improve audit, analysis, documentation, and reporting processes.
• Ensure proper maintenance of audit working papers and supporting documentation.

QualificationCA InterACCAMBA – Finance / Accounting / Risk / related field

Our Presence

DELHI

NOIDA

KOLKATA

BANGALORE

Prestige Shantiniketan - The Business Precinct, Tower-B, 2nd Floor, Whitefield Main Road, Bengaluru - 560048

GURUGRAM

PUNE