Internal Auditor

Felix Advisory Private Limited - Gurgaon

About the Role

A full-time, on-site Internal Auditor role.

Key Responsibilities

• Conduct internal audits across financial and operational processes.
• Evaluate internal controls.
• Ensure compliance with relevant policies, regulations, and best practices.
• Plan and execute audit engagements.
• Review financial statements and supporting documentation.
• Identify control gaps or process inefficiencies.
• Recommend corrective actions.
• Prepare clear, concise audit reports and present findings to management.
• Follow up on remediation plans and monitor implementation.
• Collaborate closely with finance, compliance, and business teams.
• Support risk assessment activities.
• Contribute to continuous improvement of audit methodologies and procedures.

Requirements & Tech Stack

• Strong analytical skills with the ability to interpret financial data and assess risks.
• Experience in finance and financial audits, including examination of financial statements and internal controls.
• Proficiency in preparing and reviewing audit reports and documentation.
• Effective communication skills for discussing findings with stakeholders and drafting clear reports.
• Knowledge of internal audit standards, regulatory requirements, and corporate governance principles.
• High level of integrity, attention to detail.
• Ability to work independently as well as in cross-functional teams.
• Experience in professional services or advisory firms is beneficial.
• Familiarity with ERP/accounting systems is beneficial.

Qualifications

• Relevant degree in accounting, finance, commerce, or a related field.
• Professional certifications such as CA, CPA, CIA, or equivalent are an advantage.