Internal Auditor

As an Internal Auditor based in Ludhiana/Samrala, you will be responsible for ensuring compliance with established internal control procedures. This includes examining records, reports, operating practices, and documentation to verify assets and liabilities by comparing items to documentation. Your role will involve completing audit work papers by documenting audit tests and findings, as well as appraising the adequacy of internal control systems through audit questionnaires. In this position, you will play a key role in maintaining internal control systems by updating audit programs and questionnaires, while also recommending new policies and procedures. You will communicate audit findings by preparing a final report and discussing these findings with auditees. Additionally, you will be responsible for preparing special audit and control reports by collecting, analyzing, and summarizing operating information and trends. To excel in this role, you should have a Bachelor's degree in Commerce (B.Com) along with a Chartered Accountant qualification. The ideal candidate will have a minimum of 4 to 5 years of work experience in a Public Limited Company with a turnover of at least Rs. 500 crores. As an Internal Auditor, you will need to maintain your professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, and participating in professional societies. Your contribution to the team effort will be vital in accomplishing related results as needed. If you are seeking a challenging opportunity with a competitive salary, this position offers the best in the industry.,