Job Description
Job Role: Internal Auditor(Semi-Qualified/CA Fresher)
Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clients
Location: Sector-48, Gurugram (Open to candidates from Gurugram/nearby or willing to relocate)
Mode of Work: Work from Office – Gurgaon - Will be required to travel to client locations
Mandate: Must have experience in a CA firm or Consulting industry
About the Role
We are seeking a detail-oriented and proactive Internal Auditor. The role involves executing internal audit programs, drafting IFC documentation, and partnering with clients to close findings with practical, time-bound action plans.
Key Responsibilities
- Audit Execution & Program Management: Execute detailed audit programs, including risk-based planning, walkthroughs, and testing across financial, operational, compliance, and risk systems (including the risk control matrix).
- Timely Audit Delivery: Ensure timely conduct of internal audits and submission of audit findings with clear, actionable recommendations.
- 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 Sales, Marketing, Purchases, Finance, HR, Inventory, Production, Statutory & Labor Compliances, etc.
- Reporting & Remediation: Assist in preparing comprehensive audit reports aligned with findings; 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.
- Internal Financial Controls (IFC): Draft, test, and update IFC documentation; recommend measures to strengthen internal controls and reduce risk.
Qualifications & Experience
- Semi Qualified or Qualified CA: 0–2 years of post-qualification experience in Internal Audit
- Prior experience in Internal Audit across diverse sectors such as Manufacturing, Real Estate, FMCG, Pharma, etc.
- Mandatory: Background with a CA firm or Consulting organization.
Skills & Competencies
- Strong understanding of internal controls, risk assessment, and audit methodologies.
- Proficiency in process walkthroughs, control testing, sampling, and root-cause analysis.
- Excellent report writing and communication skills; confident in stakeholder discussions.
- Working knowledge of ERPs and tools (e.g., SAP/Oracle/Tally, MS Excel/Power Point).
- Ability to work independently, manage multiple audits, and meet deadlines.
- High ethical standards, integrity, and attention to detail.
Why AKM?
AKM Global is a premier professional services firm, with specialization in tax, consulting and co-sourcing services. We advise our clients on a wide range of matters from M&A, India entry strategy, transaction advisory, valuation, transfer pricing, tax litigation among many others. We are the partners of choice for many global corporations. We are a young and dynamic, mid-sized firm passionate about serving our clients. With around 500 people, we service some of the top companies from over 30 countries. We enjoy an excellent reputation in the market especially in the tax and transfer pricing area where we have been ranked by ITR for last 9 years.
What makes us different?
You'll be given an array of opportunities to learn new things, improve your skillset, and grow as a professional. We regularly groom leaders and give them opportunities which their counterparts in other organizations can only dream of. Our roles tend to be broader unlike larger corporations where your role is very specific and limited. Forget about rigid schedules, strict dress-codes, and useless time in the office. We focus more on quality than quantity. This doesnt mean youll work less; it means youll work more efficiently. We are an employer friendly organization with some innovative policies like unlimited time off for some of our top performers.
What can you expect from us?
➢ We are best in industry in providing work life balance to our employees.
➢ Ample growth opportunities
➢ Employee friendly policies
➢ Cross functional projects.
Our Hiring Process:
If the profile of a candidate gets shortlisted, the hiring team will get in touch within 72 hours. The initial shortlisting will be followed by 2 rounds of interview (Technical round & Interaction with Senior Management). Post Final Selection, there will be an interaction with HR representative. This process may take 10-15 working days.
Equal Opportunity for All!
AKM Global is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Women comprise more than 43% of the workforce.
Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clients
Location: Sector-48, Gurugram (Open to candidates from Gurugram/nearby or willing to relocate)
Mode of Work: Work from Office – Gurgaon - Will be required to travel to client locations
Mandate: Must have experience in a CA firm or Consulting industry
About the Role
We are seeking a detail-oriented and proactive Internal Auditor. The role involves executing internal audit programs, drafting IFC documentation, and partnering with clients to close findings with practical, time-bound action plans.
Key Responsibilities
- Audit Execution & Program Management: Execute detailed audit programs, including risk-based planning, walkthroughs, and testing across financial, operational, compliance, and risk systems (including the risk control matrix).
- Timely Audit Delivery: Ensure timely conduct of internal audits and submission of audit findings with clear, actionable recommendations.
- 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 Sales, Marketing, Purchases, Finance, HR, Inventory, Production, Statutory & Labor Compliances, etc.
- Reporting & Remediation: Assist in preparing comprehensive audit reports aligned with findings; 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.
- Internal Financial Controls (IFC): Draft, test, and update IFC documentation; recommend measures to strengthen internal controls and reduce risk.
Qualifications & Experience
- Semi Qualified or Qualified CA: 0–2 years of post-qualification experience in Internal Audit
- Prior experience in Internal Audit across diverse sectors such as Manufacturing, Real Estate, FMCG, Pharma, etc.
- Mandatory: Background with a CA firm or Consulting organization.
Skills & Competencies
- Strong understanding of internal controls, risk assessment, and audit methodologies.
- Proficiency in process walkthroughs, control testing, sampling, and root-cause analysis.
- Excellent report writing and communication skills; confident in stakeholder discussions.
- Working knowledge of ERPs and tools (e.g., SAP/Oracle/Tally, MS Excel/Power Point).
- Ability to work independently, manage multiple audits, and meet deadlines.
- High ethical standards, integrity, and attention to detail.
Why AKM?
AKM Global is a premier professional services firm, with specialization in tax, consulting and co-sourcing services. We advise our clients on a wide range of matters from M&A, India entry strategy, transaction advisory, valuation, transfer pricing, tax litigation among many others. We are the partners of choice for many global corporations. We are a young and dynamic, mid-sized firm passionate about serving our clients. With around 500 people, we service some of the top companies from over 30 countries. We enjoy an excellent reputation in the market especially in the tax and transfer pricing area where we have been ranked by ITR for last 9 years.
What makes us different?
You'll be given an array of opportunities to learn new things, improve your skillset, and grow as a professional. We regularly groom leaders and give them opportunities which their counterparts in other organizations can only dream of. Our roles tend to be broader unlike larger corporations where your role is very specific and limited. Forget about rigid schedules, strict dress-codes, and useless time in the office. We focus more on quality than quantity. This doesnt mean youll work less; it means youll work more efficiently. We are an employer friendly organization with some innovative policies like unlimited time off for some of our top performers.
What can you expect from us?
➢ We are best in industry in providing work life balance to our employees.
➢ Ample growth opportunities
➢ Employee friendly policies
➢ Cross functional projects.
Our Hiring Process:
If the profile of a candidate gets shortlisted, the hiring team will get in touch within 72 hours. The initial shortlisting will be followed by 2 rounds of interview (Technical round & Interaction with Senior Management). Post Final Selection, there will be an interaction with HR representative. This process may take 10-15 working days.
Equal Opportunity for All!
AKM Global is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Women comprise more than 43% of the workforce.
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