Risk-Based Internal Audit Professional

About the Role

This is a full-time, hybrid Risk-Based Internal Audit Professional role based in Ahmedabad, with flexibility for some work from home.

Key Responsibilities

• Plan and execute risk-based internal audit engagements, including scoping, risk assessment, test design, fieldwork, and documentation.
• Evaluate internal controls.
• Review business processes.
• Assess compliance with policies, regulations, and best practices.
• Prepare clear, well-structured audit reports.
• Present findings and recommendations to stakeholders.
• Support the implementation and follow-up of remediation plans.
• Collaborate with cross-functional teams.
• Contribute to continuous improvement of audit methodologies.
• Support advisory projects related to governance, risk, and compliance.

Requirements & Tech Stack

• Strong analytical skills.
• Solid understanding of finance to assess business processes and control environments.
• Experience in financial audits.
• Ability to plan and perform risk-based internal audit procedures.
• Capability to draft and review audit reports, including clear articulation of findings, risks, and recommendations.
• Effective communication skills to engage with stakeholders, conduct discussions, and present audit outcomes.
• Ability to work in a hybrid setup.
• Ability to manage multiple engagements and meet deadlines while maintaining high quality standards.
• Proficiency in MS Excel, PowerPoint, and audit or ERP tools.
• Strong attention to detail and integrity in handling confidential information.

Qualifications

• Relevant professional qualifications such as CA, MBA (Finance), CIA, or equivalent are preferred.
• Experience in internal audit, risk management, or assurance within professional services or corporate environments is beneficial.