J.C Bhalla & Co.
Website:
jcbhalla.com
Job details:
Hello Everyone!
Greetings..!
We are currently looking for skilled and passionate professionals to join the Internal Audit team of a prestigious CA firm in Noida.
If you have experience in Internal Audit, IFC/ICOFAR, risk assessment and internal controls, this could be a great opportunity to grow your career.
🔹 Role: Team Leader – Internal Audit
Key responsibilities:
• Plan and execute internal audit assignments, including fieldwork, documentation and reporting.
• Analyse large volumes of transactional data using MS Excel / audit analytics tools.
• Review financial statements, business processes and regulatory compliance.
• Prepare working papers, audit findings and RACM.
• Prepare and present audit reports covering observations, risks, impact and recommendations.
• Interact with clients to discuss audit procedures, findings and control improvements.
• Design, test and enhance IFC / ICOFAR controls.
• Perform control walkthroughs and maintain testing documentation.
• Lead audit teams and support effective execution of assignments.
Eligibility:
🎓 CA / CIA / CA-Inter / CMA / ICWA / MBA or equivalent
💼 1–5 years of relevant experience in Internal Audit, SOPs and/or IFC/ICOFAR.
Skills preferred:
✔ Strong understanding of Internal Audit methodologies and risk assessment
✔ Good analytical and problem-solving skills
✔ Strong MS Word and MS Excel skills
✔ Basic understanding of accounting and taxation
✔ Good written and verbal communication skills
✔ Ability to interact with clients independently
✔ Willingness to travel
📍 Location: Noida
We are also open to considering candidates at different experience levels within Internal Audit, based on their skills and relevant experience.
If you or someone in your network is interested, please DM me or share your CV.
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Click on Apply to know more.