CA - Internal Audit

Location: Noida Sector 27

Lochan & Co  is a professional services firm providing consulting, assurance, and related advisory services in more than 80 countries. Established in India in 1987, the firm has grown into a global organization that supports clients with development consulting, assurance reviews, and specialized professional solutions. Lochan & Co focuses on helping organizations mold and transform their operations to meet evolving regulatory and business requirements.

Responsibilities
Plan and execute internal audit assignments, including understanding business processes and identifying key financial, operational, and compliance risks.
Evaluate the effectiveness of internal controls, policies, and procedures through process reviews, transaction testing, and verification of supporting documents.
Identify control gaps, process inefficiencies, revenue leakages, and other areas of financial or operational risk.
Manage audit documentation and timelines, coordinate with clients, and guide junior team members wherever required.

Qualifications
Qualified Chartered Accountant  with at least 2-3 years of relevant experience in Internal Audit, Risk Advisory, Process Audit, or related fields.  Semi-Qualified with strong experience will also be considered.
Strong analytical and problem-solving skills with the ability to independently identify risks and recommend practical process improvements.
Proficiency in MS Excel and other MS Office applications, with the ability to manage multiple assignments, meet deadlines, and travel for client engagements when required.