Internal Auditor

Responsibilities

• Execute internal audits including planning, walkthroughs, testing, and reporting
• Review SOPs, internal controls, compliance, and operational workflows
• Perform ICFR/IFC testing, sample-based checks, and process documentation
• Identify gaps, risks, and inefficiencies and recommend corrective actions
• Prepare audit working papers, draft observations, and assist in report writing
• Communicate with client teams for data, discussions, and audit clarifications
• Support seniors and partners in special audits and process reviews

Requirements

• Semi Qualified CA or CA Inter
• 0.6–1 year of Internal Audit exposure
• Articleship experience in Internal Audit is highly valued
• Strong understanding of audit procedures, controls, and reconciliations
• Proficient Excel and documentation skills

Benefits

• Opportunity to work with a premium consulting firm known for quality-driven delivery
• Exposure to IFC, risk advisory, and multi-industry audit assignments
• Excellent platform for skill-building and partner-level exposure

About the Company

Accounting Baba is a premium consulting firm led by experienced partners with over 30 years of combined exposure across India and overseas. The firm provides structured services in Internal Audit, IFC, Risk Advisory, Tax, and Transaction Advisory across industries such as Manufacturing, Pharma, Telecom, and Infrastructure.