CA - Internal Audit

Lochan & Co · Noida, India

Lochan & Co is a professional services firm providing consulting, assurance, and related advisory services in more than 80 countries. Established in India in 1987, the firm has grown into a global organization that supports clients with development consulting, assurance reviews, and specialized professional solutions. Lochan & Co focuses on helping organizations mold and transform their operations to meet evolving regulatory and business requirements.

Responsibilities

• Plan and execute internal audit assignments, including understanding business processes and identifying key financial, operational, and compliance risks.
• Evaluate the effectiveness of internal controls, policies, and procedures through process reviews, transaction testing, and verification of supporting documents.
• Identify control gaps, process inefficiencies, revenue leakages, and other areas of financial or operational risk.
• Manage audit documentation and timelines, coordinate with clients, and guide junior team members wherever required.

Qualifications

• Qualified Chartered Accountant with at least 2-3 years of relevant experience in Internal Audit, Risk Advisory, Process Audit, or related fields. Semi-Qualified with strong experience will also be considered.
• Strong analytical and problem-solving skills with the ability to independently identify risks and recommend practical process improvements.
• Proficiency in MS Excel and other MS Office applications, with the ability to manage multiple assignments, meet deadlines, and travel for client engagements when required.