Internal Auditor (Semi CA)

Execute internal audit assignments covering planning, process walkthroughs, testing, documentation, and reporting. Review business processes, SOPs, internal controls, compliance requirements, and operational workflows. Perform IFC/ICFR testing, sample-based verification, reconciliations, and control effectiveness assessments. Analyse business processes to identify control gaps, risks, inefficiencies, and areas for improvement. Prepare detailed audit working papers and maintain appropriate supporting documentation. Draft audit observations, findings, and recommendations for review by senior team members. Coordinate with client teams to obtain required data, documents, explanations, and audit confirmations. Support seniors and partners in special audits, process reviews, risk assessments, and advisory assignments. Assist in developing practical recommendations and corrective action plans based on audit findings. Ensure assignments are completed accurately and within agreed timelines.