▷ High Salary! Internal Auditor – IFC Compliance

Job Title : Internal Auditor – IFC Compliance

Location : Hyderabad, India

Experience : Minimum 2 years

Employment Type : Full-Time

Job Summary

We are seeking a dynamic and detail-oriented Internal Auditor with strong expertise in Internal Financial Controls (IFC) compliance to join our India practice in Hyderabad. The ideal candidate will have a solid background in risk-based internal audits, regulatory compliance, and process improvement, with a particular focus on IFC as per Indian regulatory standards (e.g., Companies Act, 2013).

Key Responsibilities

• Conduct and manage risk-based internal audits across operational, financial, and compliance areas.
• Evaluate and ensure compliance with Internal Financial Controls (IFC) requirements under the Companies Act, 2013.
• Assist in designing and testing IFC frameworks and documenting control processes.
• Identify control gaps and recommend process improvements.
• Work closely with process owners to understand and document business processes, risks, and controls.
• Prepare and present audit reports highlighting key findings, risk implications, and recommended actions.
• Support management in strengthening internal controls and compliance processes.
• Collaborate with external auditors during statutory audits for IFC-related procedures.
• Stay updated with evolving regulatory and compliance requirements in India.

Required Skills & Qualifications

Preferred Qualifications

Work Location