Internal Auditor

As an Internal Auditor at AKM Global, you will play a crucial role in strengthening internal controls, ensuring process compliance, and driving operational efficiency across functions. Your responsibilities will include: - **Audit Execution & Program Management:** Execute detailed audit programs, including risk-based planning, walkthroughs, and testing across financial, operational, compliance, and risk systems. - **Timely Audit Delivery:** Ensure timely conduct of internal audits and submission of audit findings with clear, actionable recommendations, with a willingness to travel to client locations within NCR as required. - **Process Understanding & Analysis:** Develop an in-depth understanding of the audited function, apply business acumen and analytical skills to identify control gaps, inefficiencies, and improvement opportunities. - **Functional Audits:** Perform audits across various functions such as Sales, Marketing, Purchases, Finance, HR, Inventory, Production, and Statutory & Labour Compliances. - **Reporting & Remediation:** Assist in preparing comprehensive audit reports, propose corrective actions, and improvement plans with ownership and timelines. - **Stakeholder Engagement & Closure:** Discuss audit observations with auditees, agree on remediation plans, track open items, and ensure timely closure. To qualify for this role, you should have the following qualifications and experience: - Semi-Qualified CA with 1-3 years of experience in Internal Audit. - Prior experience in Internal Audit across diverse sectors such as Manufacturing, Real Estate, FMCG, Pharma, etc. - Background with a CA firm or Consulting organization is mandatory. In addition to the above, AKM Global is a premier professional services firm specializing in tax, consulting, and outsourcing services. With around 500 employees servicing clients from over 30 countries, we provide a dynamic work environment that values diversity and inclusion, respect, integrity, customer focus, and innovation. We offer ample growth opportunities, employee-friendly policies, and cross-functional projects. Our hiring process is transparent and inclusive, providing equal opportunities for all candidates.