Internal Audit Executive

URGENT HIRING | AUDIT EXECUTIVE
Location: Moti Nagar, New Delhi
Employment Type: Full-Time
Experience: Minimum 1 Year
Department: Internal Audit
Number of Openings: 03
About the Role
We are looking for a detail-oriented Audit Executive to support our audit team in evaluating business processes, internal controls, compliance, and operational risks. The ideal candidate should have strong analytical skills, attention to detail, and practical experience in internal audit.
Key Responsibilities
• Assist in planning and executing Internal Audit assignments.
• Understand, review, and document business processes, workflows, and internal controls.
• Perform control testing, transaction verification, and substantive checking.
• Identify process gaps, control weaknesses, compliance issues, and operational risks.
• Prepare and maintain audit working papers, checklists, and supporting documentation.
• Assist in preparing audit observations, recommendations, and draft audit reports.
• Coordinate with relevant departments to obtain information and supporting documents.
• Follow up on audit observations and assist in tracking corrective actions.
Required Qualification & Experience
• Semi-Qualified CMA or Graduate in Commerce, Finance or a related field.
• Minimum 1 year of relevant experience in Internal Audit is mandatory.
• Good understanding of Internal audit procedures, Internal controls, and Business processes.
How to Apply
Interested candidates can share their updated CV at:
Email: careers@kirtanepandit.com

Work arrangement
No