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51 Mold-Masters Jobs
Senior Internal Auditor
Mold-Masters
posted 1 week ago
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Fixed timing
Key skills for the job
Job Description
We are looking for a qualified Chartered Accountant (CA) with strong analytical and auditing skills to join our Internal Audit team as a Senior Internal Auditor . The ideal candidate will have completed their articleship with a reputed firm and possess 6 months to 1 year of post-qualification experience preferably in internal audit, risk management, or related functions. This role involves leading audits across business functions, evaluating internal controls, and supporting continuous improvement in governance and compliance.
Key Responsibilities: - Lead and execute risk-based internal audits, including planning, fieldwork, and reporting.
- Evaluate internal controls, business processes, and compliance with company policies and regulatory requirements.
- Identify control weaknesses, recommend process improvements, and follow up on corrective actions.
- Document audit observations and prepare high-quality working papers and audit reports.
- Assist in the development of the annual audit plan based on risk assessment.
- Collaborate with cross-functional teams during audits to understand processes and share improvement recommendations.
- Support management in special assignments, investigations, and internal control reviews.
- Stay updated on industry best practices, regulatory changes, and internal audit trends.
- Qualified Chartered Accountant (CA) from ICAI (India) .
- Completed 3 years of articleship with a reputed audit firm.
- Post-qualification experience of 6 months-1 year preferably, in internal audit, risk management, or controls testing.
- Understanding of auditing standards (e.g., IIA, ICAI), internal controls, and risk-based audit methodologies.
- Familiarity with ERP systems (SAP/Oracle) and MS Office, especially Excel and PowerPoint.
- Strong analytical and problem-solving abilities.
- Excellent communication skills - both written and verbal.
- High attention to detail and strong documentation skills.
- Ability to work independently and manage multiple tasks.
- Strong ethical standards, integrity, and professionalism.
- Exposure to internal audits in a corporate or Big 4/Top 10 consulting environment.
- Experience using data analytics or visualization tools like ACL, IDEA, Power BI, or Tableau
Employment Type: Full Time, Permanent
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Strict timing
Monday to Saturday
No travel
Day Shift
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