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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, Pune metro, and a mid-level generalist audit role increase candidate competition.
Requires CA and audit-specific skills, limiting transferability across industries.
Mandatory CA plus 3-4 years audit experience and control qualifications create high filtering.
Job Description
Structured overview of role & requirementsAbout This Role
Lead and execute financial, operational, regulatory, and technology audits in accordance with internal audit methodology.
Evaluate controls design and effectiveness, identify control gaps, and develop actionable recommendations for risk mitigation and process improvement.
Communicate audit findings and reports to stakeholders, track management action plans, and support ongoing risk and audit process enhancements.
Minimum Requirements
Mandatory qualification: Chartered Accountant (CA).
3-4 years of relevant audit experience, including statutory audits under the Indian Companies Act.
Experience in financial, operational, regulatory, and IT audits, including IT general controls and technology risk.
Proficiency in Microsoft Word, Excel, and PowerPoint; exposure to data analytics or audit tools desirable.
Ideal Candidate Profile
Experienced in evaluating complex controls with a strong ability to analyze risks and identify root causes independently.
Comfortable working in global teams and collaborating across locations, providing guidance and meeting audit milestones.
Background or certifications in IT audits (e.g., CISA) and knowledge of internal audit standards and regulated industries (financial services, payments) preferred.