Executive - Internal Audit

0 - 2 years

1 - 3 Lacs

Posted:1 week ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

We are seeking a dedicated Internal Audit Executive to support our internal process reviews, compliance activities, and continuous improvement initiatives. This role provides hands-on exposure to auditing practices, business process evaluation, and risk management within a professional work environment.

Key Responsibilities:

  • Conduct internal audits to evaluate the effectiveness and efficiency of business processes.
  • Review documents, records, and transactions for accuracy, compliance, and adherence to company policies.
  • Prepare audit working papers, observations, and detailed audit reports.
  • Identify gaps, risks, and areas for process improvement across departments.
  • Follow up on corrective actions to ensure timely closure of audit findings.
  • Support risk assessment activities and assist in planning audit schedules.
  • Coordinate with internal teams to ensure proper implementation of controls and compliance requirements.
  • Maintain documentation of audit findings, reports, and follow-up actions as per internal standards.

Requirements:-

  • Bachelor’s degree in Commerce, Finance, Business Administration, or related fields.
  • 0–2 years of experience in internal audit, compliance, or related roles (freshers may also apply).
  • Strong analytical skills with attention to detail.
  • Good communication and interpersonal abilities.
  • Basic understanding of auditing concepts, financial controls, and compliance processes (training will be provided).
  • Proficiency in MS Office (Excel, Word, PowerPoint).
  • Wellking to travel as per requirement.

Location: Managluru

Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

  • Health insurance

Work Location: In person

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