Position: Mid-Senior level

Job type: Full-time

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Job content

Qualification: CA / Semi CA

Industry : Consulting Firm

Please find below job description details for Internal Audit- Profile:

  • Looking for candidates handling core internal audit.
  • Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives.
  • Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
  • Ensure compliance with Standard Operating Procedures of the Company.
  • Undertake surprise audit/investigations as required by management.
  • Coordinate with the unit auditors and prepare the consolidated report on the key issues.
  • Ensure implementation of action plans are tracked and monitored effectively for closure.


  • Candidates should have a long term vision of associating with our company.
  • CA candidates should not be directly / indirectly involved in other areas of avenues like accounting, tax filing etc.
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Deadline: 11-12-2023

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