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Posted:1 day ago| Platform: SimplyHired logo

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On-site

Job Type

Full Time

Job Description

Job Summary:

We are seeking a meticulous and analytical Internal Auditor to assess the effectiveness of our internal controls, compliance with policies and regulations, and efficiency of operations. The ideal candidate will have a strong understanding of auditing standards, risk assessment techniques, and financial reporting.

Key Responsibilities:

  • Conduct internal audits across departments to evaluate financial and operational controls.
  • Review the accuracy of financial records and ensure compliance with laws and regulations.
  • Identify potential risks and recommend process improvements.
  • Prepare detailed audit reports and present findings to management.
  • Follow up on audit recommendations and monitor implementation.
  • Assist in developing annual audit plans based on risk assessments.
  • Collaborate with external auditors during statutory audits.
  • Maintain up-to-date knowledge of auditing standards and best practices.

Qualifications:

  • CA /CMA/CA INTER/CPA
  • Proven experience (2–5 years) in internal or external auditing.
  • Strong knowledge of accounting principles, risk management, and internal control systems.
  • Proficiency in audit software and Microsoft Office Suite.
  • Excellent analytical, problem-solving, and communication skills.
  • High ethical standards and attention to detail.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹50,000.00 per month

Schedule:

  • Day shift

Work Location: In person

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