TYASuite Software Solution Pvt. Ltd.
Website:
tyasuite.com
Job details:
We are looking for talented professionals to join our Internal Audit & IFC (Internal Financial Controls) team across Delhi, Gurugram and Noida.
Position
Internal Audit & IFC – Executive / Senior Executive
Qualification
* B.Com
* MBA (Finance)
* CA Inter
* CA Dropout
Experience
* 1–3 years of relevant experience
* Experience in Internal Audit, IFC, Statutory Audit, Risk Advisory or Finance will be preferred.
* Candidates with strong accounting and auditing fundamentals are encouraged to apply.
* Freshers are not eligible.
Key Responsibilities
* Assist in the execution of Internal Audit and IFC assignments.
* Understand and document business processes and internal controls.
* Perform process walkthroughs and control testing.
* Identify control gaps, risks and process improvement opportunities.
* Prepare audit working papers and supporting documentation.
* Draft audit observations covering risk, root cause, impact and recommendations.
* Coordinate with process owners for data and audit requirements.
* Assist in the preparation of audit reports and presentations.
* Support the team in ensuring timely completion of assignments.
What We’re Looking For
* Strong understanding of accounting and auditing concepts.
* Good analytical and problem-solving skills.
* Strong communication and documentation skills.
* Ability to interact confidently with process owners and stakeholders.
* Willingness to work on multiple assignments across different business processes.
📍 Locations: Delhi | Gurugram | Noida
📞 Contact: +91 96061 10955/ 96069 54250
📧 Email: hr@tyagroup.co.in
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