Internal Audit Specialist

We are looking for an Internal Auditor, who will play a pivotal role in maintaining financial integrity and compliance within the organization. Whose primary responsibility is to conduct thorough audits, reviewing financial controls and ensuring adherence to regulatory standards. Collaborating closely with management, you will identify process gaps, recommend improvements, and support enhancing internal control systems. The successful candidate will have a keen eye for detail, be well-versed in audit procedures, and will thrive in a dynamic work environment.

Roles & Responsibilities

Conduct internal audits of various departments and business processes.

Evaluate internal controls, risk management, and compliance systems.

Review financial statements, vouchers, and supporting documents for accuracy.

Identify process gaps and suggest corrective actions or improvements.

Prepare and present audit reports with key findings and recommendations.

Follow up on implementation of audit observations.

Ensure compliance with company policies, accounting standards, and regulations.

Coordinate with finance and operations teams during audit reviews.

Support management in strengthening internal control frameworks.

Job Type: Full-time

Pay: ₹35,000.00 - ₹50,000.00 per month

Ability to commute/relocate:

• Rajahmundry, Andhra Pradesh: Reliably commute or planning to relocate before starting work (Required)

Education:

• Master's (Preferred)

Experience:

• Internal audits: 2 years (Preferred)

Language:

• English (Preferred)

License/Certification:

• ICMAI CMA (Preferred)
• CA Inter (Preferred)

Work Location: In person