The Role
Perform internal audit fieldwork, testing, risk assessments, inventory verification, reporting, and working-paper preparation. Prepare SOP and IFC documentation, communicate findings to process owners and senior leaders, support audit planning and closure, and guide team members when needed. The role requires client-site visits across cities and knowledge of business processes, controls, compliance, and risk management.
Summary Generated by Built In
Roles and Responsibilities:
- Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
- Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
- Interact with process owners and highlight the risks identified in the various processes.
- Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers.
- Should be able to manage and guide the team, if necessary, for execution of various assignments.
- Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.
- Perform physical verification of inventory on periodical basis
- Ability to work both independently and as part of a team with professionals at all levels.
- Work assigned by Team Leaders / Managers / Partners.
- Preparation of Standard Operating Procedure.
- Preparation of IFC documents and testing thereof.
- Lead planning activities related to Internal Audit, Risk & Controls and Compliance client engagement.
- Support audit manager and lead discussions with HOD, CFO, CIA, CEO etc. and effectively
- close the audit report.
- Ability to take training and guide internal team as and when required.
Requirements
- Experience of Internal audit
- Good Analytical Skills
- Confident and good verbal communication skills
- Ability to organize, prioritize and meet deadlines.
- Must require basic knowledge like MS Office tools like PPT, Word, Excel, etc.
- Knowledge of Oracle / SAP would be added advantage.
- This job required visiting client places / Offices / Plants across cities.
Educational
Requirements:
- CA Inter Cleared
- BCom/MCom cleared
- Semi Qualified CIA/ACCA
Skills Required
- Experience in internal audit
- Good analytical skills
- Confident verbal communication skills
- Ability to organize, prioritize, and meet deadlines
- Basic knowledge of Microsoft Office tools, including PowerPoint, Word, and Excel
- Knowledge of Oracle or SAP
- CA Intermediate cleared
- BCom or MCom cleared
- Semi-qualified CIA or ACCA
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The Company
What We Do
Sharp & Tannan is an Indian chartered accountant firm providing full-service assurance, governance, risk and compliance (GRC), tax, and business consulting services. Founded by Charles Ruxton Sharp and Bodh Raj Tannan, the partnership serves major Indian businesses across sectors through 10 offices, combining multidisciplinary expertise, local market knowledge, and cross-border reach. The firm emphasizes reliability, trustworthiness, independence, and ethical professional conduct.
