Accountant & Internal Auditor

Job Summary

The Internal Auditor plays a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes. This position involves conducting audits across departments, identifying inefficiencies, and recommending improvements to ensure compliance and operational excellence.

Key Responsibilities

• Audit Execution
• Perform the full audit cycle: planning, fieldwork, reporting, and follow-up
• Assess financial reliability and operational effectiveness
• Risk & Compliance
• Identify areas of risk and ensure compliance with internal policies and external regulations
• Recommend risk mitigation strategies and process improvements
• Reporting
• Prepare detailed audit reports with findings and actionable recommendations
• Present results to senior management and audit committees
• Data Analysis
• Analyze financial data, systems, and workflows to detect irregularities
• Use audit software and tools to streamline evaluations
• Continuous Improvement
• Monitor the implementation of audit recommendations
• Stay updated on industry best practices and regulatory changes

Qualifications & Skills

Requirement

Education: Bachelor’s in Accounting, Finance, or related field

Certification: CA, CPA, CIA, or equivalent preferred

Experience: 2–5 years in internal or external auditing

Technical Skills: Proficiency in MS Office, ERP systems, and audit software

Soft Skills: High attention to detail, analytical thinking, and strong communication

Preferred Attributes

• Experience in manufacturing, banking, or IT sectors
• Familiarity with ISO standards or SOX compliance
• Ability to work independently and manage multiple audits simultaneously

Job Types: Full-time, Permanent

Pay: ₹18,233.50 - ₹50,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person