Role Overview

InCorp Advisory is seeking a qualified Chartered Accountant with 3–4 years of internal audit experience to join as an Associate Manager – Internal Audit. The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries. Candidates with a background in consulting firms handling multiple internal audit assignments will be preferred.

Key Responsibilities

Key Responsibilities:

• Plan and execute risk-based internal audit assignments across business functions
• Evaluate internal controls, identify process gaps, and suggest improvements
• Review compliance with internal policies, regulatory standards, and audit frameworks
• Conduct data analysis to support audit observations and identify anomalies
• Prepare clear, detailed, and actionable internal audit reports
• Present audit findings to clients and assist in implementing corrective actions
• Conduct follow-up audits to assess effectiveness of previous recommendations
• Support fraud risk assessments and investigations as needed
• Coordinate with client teams to ensure smooth audit execution
• Stay updated with the latest trends and best practices in internal audit and risk management
• Should have experience Conducting and managing Statutory, Internal, and Forensic audits
• Assist in implementation and compliance of Ind AS and financial reporting standards
• Work with cross-functional teams on various client engagements
• Support the team with in-depth data analysis using Excel and other tools
• Ensure timely preparation of audit reports and documentation
• Maintain up-to-date knowledge of accounting and auditing standards

Candidate Requirements:

• Strong knowledge of Ind AS and financial reporting practices

• Exposure to IFRS is an added advantage

• Excellent communication and interpersonal skills

• Proficient in MS Excel, Word, PowerPoint, and data analysis tools

• Willingness to travel extensively for audit assignments

• Candidates should preferably reside on the Central Line (not beyond Thane) or Harbour Line

Qualifications

• Qualifications: CA professional certification
• Experience: 2 to 4 years of relevant internal audit experience
• Preferred Background: Prior experience in a consulting firm handling multiple clients and domains
• Skills: Strong analytical and communication skills, audit planning, report writing, stakeholder management, and proficiency in MS Office and audit tools