Posted:22 hours ago|
Platform:
On-site
Full Time
Job title – INTERNAL AUDIT
Work timings:- Day shift
Work location:- Chandigarh 41 sector
Travel: Across Punjab ( Field work)
salary: 20-30k + Travel allowances
Vacant posts:- 2
Minimum experience:- 3 years/ 1year
Ready to travel
Job Description:- We are seeking an Internal Audit Specialist responsible for reviewing internal controls, assessing risks, and ensuring compliance with company policies and regulations. The role
requires strong analytical and reporting skills, along with the ability to identify process
improvements and support external audits. Candidates should hold a degree in Accounting, Finance, or a related field, with prior audit experience and preferably a professional certification. The position involves frequent travel for audit assignments, and applicants must be ready to travel as required. KEY REPONSIBILITIES:- Conduct internal audits of financial, operational, and compliance processes across departments. Assess effectiveness of internal controls, risk management frameworks, and governance
processes. Identify gaps, weaknesses, and areas of improvement in policies and procedures. Prepare clear, accurate, and comprehensive audit reports with recommendations for corrective actions. Follow up on audit findings to ensure timely implementation of corrective measures. Support external audits by providing required documentation and clarifications. Monitor adherence to regulatory requirements, industry standards, and corporate policies.
Qualifications:- B.Com (Bachelor of Commerce)
M.Com (Master of Commerce)
CA Inter (Chartered Accountancy Intermediate)
What We Offer: Growth opportunities in the audit domain.
Fixed day-shift role (no late-night hours).
Supportive and professional work environment.
Travel allowances
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