Internal Audit Specialist

As an Internal Audit Specialist at our company, your primary responsibility will be to review internal controls, assess risks, and ensure compliance with company policies and regulations. This role will require you to demonstrate strong analytical, reporting, and communication skills. Key Responsibilities: - Conduct internal audits of financial, operational, and compliance processes. - Evaluate internal controls, risk management, and governance frameworks. - Identify process gaps and recommend corrective actions. - Prepare detailed audit reports and follow up on findings. - Support external audits with documentation and clarifications. - Ensure compliance with company and regulatory standards. Qualifications: - B.Com / M.Com / CA Inter - Ready to travel frequently for audit assignments In addition to the above responsibilities and qualifications, we offer growth opportunities in the audit domain, fixed day shift with no late-night work, travel allowances, and a supportive, professional work environment. Please ensure you have a degree in B.Com, M.Com, or CA Inter, are comfortable with frequent travel for audit assignments across Punjab, and have prior experience in conducting internal audits of financial, operational, or compliance processes. Experience in internal audit for at least 1 year is required, and fluency in English is a must for this role. We look forward to welcoming you to our team as our Internal Audit Specialist.,