Internal Audit Executive

Job Title:

Department:

Reports to:

Job Summary:

The Internal Auditor will be responsible for conducting audits, evaluating internal controls, identifying risks, and ensuring compliance with policies, procedures, and statutory regulations. The role requires strong analytical skills, attention to detail, and the ability to provide recommendations for process improvements and cost control.

Key Responsibilities:

• Conduct internal audits across various departments to assess compliance with company policies, procedures, and regulatory requirements.
  

• Evaluate the effectiveness of internal controls, risk management, and governance processes.
  

• Identify gaps, control weaknesses, and potential risks in business processes and recommend corrective actions.
  

• Prepare detailed audit reports with observations, findings, and recommendations.
  

• Monitor implementation of audit recommendations and follow up on compliance.
  

• Review financial transactions, accounting records, and supporting documents to ensure accuracy and integrity.
  

• Assist in developing and improving internal audit methodologies, checklists, and audit programs.
  

• Support statutory audit and external audit requirements by coordinating and sharing internal audit findings.
  

• Ensure compliance with applicable accounting standards, taxation laws, and industry regulations.
  

• Provide insights on process efficiency, cost savings, and risk mitigation strategies.

  Key Competencies:

• Integrity and ethical conduct
  

• Analytical mindset with attention to detail
  

• Risk awareness and process orientation
  

• Strong organizational and time management skills
  

• Ability to handle confidential information
  

Qualifications & Requirements:

• Educational Qualification:

• Experience:

• Strong knowledge of accounting principles, auditing standards, and internal control systems.
  

• Familiarity with ERP/accounting software (Tally, SAP, Oracle, or similar).
  

• Good knowledge of GST, TDS, and other taxation rules will be an added advantage.
  

• Strong analytical, problem-solving, and critical thinking skills.
  

• Excellent communication and report-writing skills.
  

• Ability to work independently as well as part of a team.