Internal Auditor

Internal Auditor

Key Responsibilities:

• Conduct internal audits in accordance with the annual audit plan.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Review financial statements, records, and operations for accuracy and compliance with internal policies and regulatory requirements.
• Identify discrepancies, weaknesses, or areas of improvement and provide actionable recommendations.
• Prepare detailed audit reports with findings and suggestions for corrective actions.
• Follow up on the implementation of audit recommendations and corrective actions.
• Collaborate with management to enhance internal policies and procedures.
• Stay up to date with current auditing standards, accounting principles, and regulatory changes.

Qualifications and Skills:

• Bachelor's degree in Accounting, Finance, or a related field (Master's or professional certification such as CA, CIA, or CPA preferred).
• Proven experience (3+ years) as an internal auditor or in a similar role.
• Strong understanding of auditing standards, internal control frameworks, and accounting principles.
• Excellent attention to detail and analytical thinking.
• Proficiency in audit software and Microsoft Office Suite.
• Strong written and verbal communication skills.
• Ability to handle confidential information with integrity.
• Capable of working independently and managing multiple audit assignments simultaneously.

Job Location

• Sachin, Surat, Gujarat