Internal Audit Specialist

As an Internal Auditor, you will play a pivotal role in maintaining financial integrity and compliance within the organization. Your primary responsibility will be to conduct thorough audits, reviewing financial controls and ensuring adherence to regulatory standards. You will collaborate closely with management to identify process gaps, recommend improvements, and support enhancing internal control systems. The successful candidate for this role will have a keen eye for detail, be well-versed in audit procedures, and thrive in a dynamic work environment. - 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 the 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. Qualifications Required: - Master's degree is preferred. - Minimum of 2 years of experience in internal audits is preferred. Additional Details: - Ability to commute/relocate to Rajahmundry, Andhra Pradesh is required for this full-time position. - Proficiency in English language is preferred. - Certification such as ICMAI CMA or CA Inter is preferred for this role.,