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6 - 11 years

4 - 6 Lacs

Kolkata, Pune

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We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with financial regulations and company policies. Key Responsibilities: Internal audit Audit of investment Audit of Payroll Internal control of the process Audit of expense Monthly investment analysis report Issue analysis report Audit of bank balances Audit of invoicing Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or related field. Professional certification such as CIA , CPA , or CISA (preferred). Proven experience 4 year in internal or external auditing. Strong knowledge of auditing standards, risk assessment, and internal controls. Excellent analytical, organizational, and problem-solving skills. Strong communication and report-writing skills. High level of integrity and attention to detail. Preferred Attributes: Familiarity with ERP systems like SAP etc. Understanding of data analytics in audit processes.

Posted 1 month ago

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