Sr. Internal Auditor

Company Description Sushil Malik & Associates, Chartered Accountants, is a professional services firm specializing in audit, assurance, taxation, and advisory services. The firm serves a diverse portfolio of clients, providing structured financial insights and compliance-focused solutions. Team members work in a detail-oriented environment that emphasizes integrity, transparency, and professional excellence. The firm supports continuous learning and development, encouraging auditors to stay current with evolving regulatory and accounting standards.

Role Description The Sr. Internal Auditor will be responsible for planning, executing, and reporting on internal audits to assess the effectiveness of financial controls, risk management, and compliance processes. Day-to-day responsibilities include reviewing financial records, evaluating internal control systems, performing risk assessments, and preparing detailed audit reports with practical recommendations. The role involves collaborating with finance and operational teams, communicating findings clearly, and following up on remediation actions to ensure improvements are implemented.

This is a full-time, on-site role based in Gurgaon, requiring regular presence at the office and client locations as needed.

Qualifications

- Strong experience in preparing and reviewing Audit Reports and documenting audit findings and recommendations.
- Advanced Analytical Skills to interpret data, identify trends, and assess control effectiveness.
- Solid understanding of Finance principles, accounting standards, and internal control frameworks.
- Effective Communication skills for presenting audit results and collaborating with stakeholders at various levels.
- Hands-on experience conducting Financial Audits, including testing transactions and evaluating compliance.
- Professional qualification such as CA intermediate or equivalent, or progression toward such certification.

- Experience with internal audit methodologies, risk-based auditing, and regulatory compliance in corporate or practice environments.
- Proficiency in MS Excel and audit-related software tools; ability to manage multiple assignments and meet deadlines.
- Commitment to ethical standards, attention to detail, and a proactive approach to process improvement.