J P Chawla & Co. LLP

Internal Audit

We are seeking a highly motivated and detail-oriented professional to join our team as an Internal Auditor. This role is pivotal in ensuring our clients’ internal controls and processes are efficient and effective.


Department: Operations
Location(s): Noida | Delhi
Education: Must be Charted Accountant


  • Conduct internal audits of clients’ financial systems, processes, and controls. 
  • Evaluate and assess the adequacy and effectiveness of internal controls and recommend improvements. 
  • Develop and execute risk-based audit plans and programs. 
  • Perform audit procedures to verify compliance with policies, procedures, and regulations. 
  • Identify areas of risk and suggest preventive measures. 
  • Document audit findings, prepare detailed reports, and present recommendations to clients. 
  • Collaborate with cross-functional teams to implement recommended changes. 
  • Stay current with emerging industry trends and regulatory changes to ensure compliance. 
  • Provide ongoing support and guidance to clients to enhance their internal control environments. 
  • Conduct follow-up audits to ensure the implementation of agreed-upon recommendations. 
  • Maintain client relationships and assist in business development efforts. 



  • Bachelor’s degree in Accounting, Commerce, or related field.

  • A Chartered Accountant (CA) qualification is must.

  • Proven experience of 2 to 3 years in internal auditing, risk management, or a related field.

  • Knowledge of Internal auditing standards, financial regulations, and internal control frameworks.

  • Familiarity with auditing tools, as well as Microsoft Office Suite.

  • Strong analytical skills, attention to detail, and problem-solving abilities.

  • Excellent written and verbal communication skills for report preparation and client interactions.

  • Ability to work independently and as part of a team, with a commitment to meeting deadlines.

  • Integrity, ethical conduct, and the ability to handle sensitive information confidentially.

  • Strong organizational skills and the ability to manage multiple audit projects simultaneously.

  • Willingness to adapt to changing audit environments and industry best practices.

If you are a dedicated and experienced internal auditor looking to make a meaningful impact on clients’ business processes and controls, we invite you to join our team at J P Chawla & Co. LLP. Your expertise will contribute to our commitment to delivering excellence in internal audit services.