{"id":987905,"date":"2026-01-06T00:48:30","date_gmt":"2026-01-05T19:18:30","guid":{"rendered":"https:\/\/akiraadvisors.in\/new\/?post_type=awsm_job_openings&p=987905"},"modified":"2026-01-06T00:49:34","modified_gmt":"2026-01-05T19:19:34","slug":"internal-audit","status":"publish","type":"awsm_job_openings","link":"https:\/\/akiraadvisors.in\/new\/jobs\/internal-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"\t\t
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Job Description<\/strong><\/p>

  • Design, implement, and periodically review Internal Financial Controls (IFC) and process-level controls in line with organizational objectives and regulatory requirements.<\/li>
  • Develop, document, and maintain comprehensive Standard Operating Procedures (SOPs for key financial and operational processes, clearly defining roles, responsibilities, activities, and control points.<\/li>
  • Identify control and process risks through detailed risk assessments and design effective mitigation measures to minimize potential control failures.<\/li>
  • Conduct regular process evaluations and control testing to assess operational efficiency, policy compliance, and adherence to applicable regulations.<\/li>
  • Recommend practical and business-oriented process improvements to enhance control effectiveness, operational efficiency, and data accuracy.<\/li>
  • Establish monitoring frameworks to identify non-compliances, perform root cause analysis, and implement timely corrective and preventive actions.<\/li>
  • Implement continuous monitoring dashboards and performance metrics to track control effectiveness, exception trends, and process turnaround times.<\/li>
  • Strengthen documentation and record-keeping standards by ensuring robust audit trails and closing data and documentation gaps across departments.<\/li>
  • Collaborate with cross-functional teams including Finance, Operations, HR, and IT to embed controls into daily operations and promote accountability.<\/li>
  • Conduct training and awareness sessions for process owners and team members on IFC compliance, SOP implementation, and documentation best practices.<\/li><\/ul>

    Preferred Qualification<\/strong><\/p>

    • Qualified CA or CMA.<\/li>
    • Semi Qualified CA or CMA.<\/li>
    • MBA with relevant experience in Internal Audit or Process Controls.<\/li><\/ul>

      Skills and Competencies<\/strong><\/p>

      • Strong leadership, communication, and interpersonal skills for team management and client coordination.<\/li>
      • Advanced proficiency in MS Office including Excel, PowerPoint, and Word.<\/li>
      • Positive attitude with a willingness to learn and adapt.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

        Job Description Design, implement, and periodically review Internal Financial Controls (IFC) and process-level controls in line with organizational objectives and regulatory requirements. Develop, document, and maintain comprehensive Standard Operating Procedures (SOPs for key financial and operational processes, clearly defining roles, responsibilities, activities, and control points. Identify control and process risks through detailed risk assessments and…<\/p>\n","protected":false},"author":1,"template":"elementor_theme","meta":[],"class_list":["post-987905","awsm_job_openings","type-awsm_job_openings","status-publish","hentry","job-type-full-time","job-location-hyderabad"],"yoast_head":"\nInternal Audit - Akira Advisors<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/akiraadvisors.in\/new\/jobs\/internal-audit\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Audit - Akira Advisors\" \/>\n<meta property=\"og:description\" content=\"Job Description Design, implement, and periodically review Internal Financial Controls (IFC) and process-level controls in line with organizational objectives and regulatory requirements. Develop, document, and maintain comprehensive Standard Operating Procedures (SOPs for key financial and operational processes, clearly defining roles, responsibilities, activities, and control points. 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