Internal Auditor

Role Overview:

We are seeking a meticulous and analytical Internal Auditor to evaluate and enhance the integrity of our internal processes and systems. This role is pivotal in identifying operational inefficiencies, process gaps, and control weaknesses, and recommending strategic solutions to optimize organizational performance and compliance.

Key Responsibilities:

● Conduct audits of existing processes, workflows, and systems across departments.

● Identify gaps, control weaknesses, inefficiencies, and potential compliance risks.

● Prepare detailed audit reports highlighting findings, root causes, and risk levels.

● Collaborate with stakeholders to propose actionable and process-aligned solutions.

●Monitor the implementation of agreed audit recommendations.

● Maintain up-to-date documentation of audit plans, procedures, and outcomes.

● Ensure audit practices adhere to internal policies and regulatory standards.

● Provide input in process redesigns and system enhancements to mitigate future risks.

Required Skills:

● Proven experience in internal auditing, process analysis, or compliance roles for minimum 3 years.

● Strong knowledge of risk assessment and internal control principles.

● Excellent analytical, problem-solving, and critical thinking skills.

● Effective communication skills, both verbal and written.

Preferred Attributes:

● Detail-oriented with a systematic approach to problem-solving.

● Ability to work independently and handle multiple audits simultaneously.

● High ethical standards and professional integrity.

● Disciplined in performing repetitive tasks meticulously.

Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month

Benefits:

• Provident Fund

Work Location: In person