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Internal Auditor -(Inter CA)

2 years

0 Lacs

Rājkot

Posted:2 weeks ago| Platform:

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Skills Required

controls compliance efficiency payments audits transactions audit reports support risk assessment

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview : The Internal Auditor is responsible for evaluating and improving internal controls, systems, and processes. The role ensures compliance, accuracy, and efficiency across operations including payments, receipts, expenses, approvals, and process audits. Key Responsibilities : Conduct internal audits of systems, processes, and approvals across departments Review financial transactions including payments, receipts, and expenses for accuracy and compliance Identify control gaps and suggest improvements Verify adherence to company policies, SOPs, and regulatory requirements Prepare audit reports with observations and actionable recommendations Follow up on audit findings and ensure timely closure of corrective actions Support risk assessment and internal control framework strengthening Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹45,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Morning shift Experience: Internal audits: 2 years (Required) Work Location: In person

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