Internal Auditor

Job Description – Internal Auditor

Role: Internal Auditor
Salary Range: ₹7–12 LPA
Qualification: Chartered Accountant (CA) / ACCA / CMA

About the Role

We are looking for a qualified professional with strong analytical and auditing skills to lead internal audit activities, assess internal controls, and ensure compliance with regulatory and organizational policies. The role involves independently reviewing financial and operational processes, identifying improvement areas, and supporting management in strengthening governance and risk management frameworks.

Key Responsibilities

• Conduct internal audits as per the approved audit plan.
• Evaluate financial, operational, and compliance processes for accuracy and effectiveness.
• Identify control gaps, risks, and process inefficiencies.
• Prepare clear, comprehensive, and timely audit reports.
• Recommend corrective actions and follow up on implementation.
• Ensure adherence to internal policies, statutory requirements, and regulatory guidelines.
• Collaborate with cross-functional teams to enhance internal control systems.

Skills & Qualifications

• CA / ACCA / CMA
• Strong knowledge of auditing standards, accounting principles, and internal control frameworks.
• Excellent analytical, problem-solving, and documentation skills.
• Proficiency in MS Excel; working knowledge of ERP systems and data analysis tools.
• Strong communication and report-writing skills.
• High level of integrity, professionalism, and attention to detail.

Job Types: Full-time, Fresher

Pay: ₹700,000.00 - ₹1,200,000.00 per year

Benefits:

• Paid sick time

Work Location: In person