Internal Audit

Job Specification:

Location: Sanepa, HO

•  Certified Chartered Accountant with minimum 2 years of post-qualification experience in internal audit and/or statutory audit.
• Strong understanding of internal control frameworks, risk management, and regulatory compliance.
• Proficient in audit tools, financial analysis, and Microsoft Office Suite.

Job Responsibilities :

• Develop and implement an annual audit plan aligned with business goals and secure timely executive approval.
• Conduct quarterly risk assessments across departments and maintain an updated list of top organizational risks.
•  Perform a minimum of 8 audits annually with 100% adherence to the approved audit schedule.
•  Deliver accurate audit reports within 10 working days post-audit, ensuring at least 95% accuracy in findings.
•  Review legal and regulatory requirements quarterly to ensure zero auditrelated compliance gaps.
•  Monitor and ensure timely resolution of recurring audit issues through regularfollow-ups with relevant departments.
•  Lead audit review meetings and maintain 70%+ satisfaction rate among stakeholders through clear communication and actionable insights.

How to apply for this post ?

To apply, send us your resume at vacancy@chaudharygroup.com with a well stated subject line for the position.