Internal Auditor

Job Title: Internal Auditor

Location:

Experience:

Employment Type:

Role Overview:

Internal Auditor

Key Responsibilities:

• Handle

  internal audit assignments

  ,

  SOP reviews

  , and

  ICFR evaluations

  independently
• Review and strengthen

  internal control systems

  across departments
• Liaise with process owners to resolve audit observations and document responses
• Prepare and finalize

  audit reports

  ; present key findings to senior stakeholders
• Ensure compliance with risk management protocols and documentation standards
• Generate

  MIS reports

  , dashboards, and audit summaries
• Coordinate with audit teams to meet quality standards and turnaround timelines

Qualifications & Skills:

• 3 to 8 years

  of experience in internal audit, risk advisory, or compliance
• Sound understanding of

  ICFR, SOPs, risk control matrices, and internal control systems

• Proficiency in

  Tally

  ,

  MS Excel

  ,

  PowerPoint

  ,

  Word

  , and

  ERP platforms

  like SAP, Oracle, or Navision
• Excellent verbal and written communication, report drafting, and presentation skills
• Qualification:

  B.Com / M.Com

  (CA Inter or CMA preferred)
• Strong interpersonal skills and ability to work both independently and in teams

What We Offer:

• Exposure to

  cross-industry audits

  and compliance practices
• A professional, growth-oriented, and collaborative environment
• Mentorship and continuous learning opportunities
• Structured processes with ownership and autonomy in audit delivery

Salary:

Competitive – based on experience and qualification