Internal Audit Executive

Job Description – Internal Audit Executive

Role Overview:

We are seeking a detail-oriented and analytical Internal Audit Executive to support audit planning, execution, compliance monitoring, and internal control evaluation.

Key Responsibilities:

• Assist in preparing annual internal audit plans based on risk assessment
  

• Conduct financial, operational, and compliance audits
  

• Perform audit fieldwork, control testing, and documentation of findings
  

• Evaluate internal controls and recommend corrective actions
  

• Prepare and present audit reports to management
  

• Ensure compliance with applicable laws, regulations, and company policies
  

• Support statutory audits and monitor fraud risk
  

• Recommend process improvements to strengthen internal controls
  

Eligibility Criteria:

• CA Inter / CMA Inter / B.Com
  

• Strong analytical and documentation skills
  

• Knowledge of audit procedures and compliance standards preferred