Internal Audit manager

Job Description

Department: Internal Audit Reports To: Head of Internal Audit Job Summary: We are seeking a highly motivated and experienced Internal Audit Executive to join our growing team. The successful candidate will be responsible for conducting independent audits of various departments and functions within the organization to ensure compliance with internal controls, financial regulations, and legal requirements. Key Responsibilities: Plan and execute internal audits of various departments,operations, sales, marketing, and human resources. Assess and evaluate the adequacy and effectiveness of internal controls. Identify and document control weaknesses and recommend corrective actions. Investigate and report on suspected fraud or irregularities. Conduct special investigations as and when required. Review and analyze financial statements and supporting documentation. Ensure compliance with relevant laws and regulations, including Income Tax Act, GST Act, and other applicable statutes. Prepare comprehensive audit reports and present findings to management. Follow up on the implementation of audit recommendations and monitor corrective actions. Stay updated on relevant accounting standards, auditing standards, and legal and regulatory changes. Assist in the development and maintenance of the internal audit plan. Maintain accurate and complete audit documentation. Qualifications: Minimum 1 years of relevant experience in internal audit, statutory audits, or a combination of both Excellent analytical, problem-solving, and critical thinking skills. Strong communication and interpersonal skills, both written and verbal. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Skills: Interpersonal Skills: Communication, interpersonal skills, teamwork, presentation skills, stakeholder management. Other Skills: Analytical and problem-solving skills, attention to detail, time management, organizational skills. Benefits: Competitive salary and benefits package Opportunity for professional growth and development Work in a challenging and dynamic environment Job Types: Full-time, Permanent, Internship Contract length: 24 months Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Fixed shift Morning shift Education: Master's (Required) Experience: total: 1 year (Required) total work: 1 year (Required) Work Location: In person