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For Employers

Internal Auditor

Enlighten Hacks - Community for Growth

3 years

1 - 3 Lacs

vadodara gujarat india

Posted:1 day ago| Platform:

Apply

Skills Required

audit risk controls efficiency compliance erp accounting audits analysis reports consulting management report writing communication auditing regulations reporting testing sap

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title: Internal Auditor

Location:

Vadodara

Employment Type:

Full-time

Experience Required:

1 – 3 Years

About The Role

We are hiring a passionate and detail-oriented

Internal Auditor

to join our growing audit and risk advisory team. The ideal candidate will be responsible for evaluating internal controls, identifying process gaps, assessing operational efficiency, and ensuring compliance with company policies and industry regulations.

Key Responsibilities

Conduct internal audit engagements across business functions.
Perform detailed evaluations of IT systems and ERP environments.
Execute forensic accounting reviews and fraud investigations where required.
Carry out process audits and review Standard Operating Procedures (SOPs).
Identify control gaps and provide actionable recommendations.
Conduct root cause analysis and implement audit best practices.
Prepare and present audit reports to senior management.
Ensure compliance with statutory and internal policies.

Work Requirements

Minimum 1 years of experience in Accounting, Internal Audit, or Risk Advisory Services with a reputed consulting firm or corporate.
Good understanding of audit processes, risk management, and compliance frameworks.
Knowledge of ERP systems and IT-based audit tools will be an added advantage.
Willingness to travel to client sites based on assignment needs.
Ability to work in a dynamic, fast-paced, and high-pressure consulting environment.
Strong analytical mindset with excellent report-writing and communication skills.

Skills: financial audits,fraud investigations,certified management accountant (cma),compliance advisory,compliance,auditing,financial risk management,internal audit,risk advisory,internal audit transformation,compliance regulations,compliance reporting,audit reports,external audit liaison,financial procedures,audit professionals,financial statement auditing,risk management consulting,compliance procedures,financial services,risk management,tally erp,accounting,financial policies & procedures,iso,control testing,qualified chartered accountant,financial statements,sap,chartered institute of management accountants (cima)

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Internal Auditor