Internal Auditor

Job Summary:

The Auditor is responsible for reviewing, assessing, and verifying operational processes to ensure compliance with applicable laws, regulations, policies, and accounting standards. The role involves identifying risks, recommending improvements, and ensuring the organization maintains transparency, accuracy, and efficiency in its financial and operational activities.

Key Responsibilities:

• Conduct internal and/or external audits in accordance with company processes guidelines across multiple departments and functions.
• Assess internal controls, risk management processes, and operational procedures.
• Identify weaknesses or irregularities in systems and recommend corrective actions.
• Ensure compliance with relevant laws, regulations, and internal policies.
• Prepare clear and detailed audit reports with findings, analysis, and recommendations.
• Follow up on audit recommendations to ensure corrective actions are implemented.
• Collaborate with management and other departments to resolve issues identified during audits.
• Stay updated with changes in auditing standards, accounting principles, and regulatory requirements.

Skills:

• Strong analytical and problem-solving skills.
• Knowledge of auditing processes.
• Proficient in accounting software and extremely proficient in MS Excel, MS Word.
• Excellent report-writing and communication skills.
• High attention to detail and organizational skills.
• Ability to work independently and meet deadlines.
• Bachelors degree in Accounting, Finance, or related field (CPA, CA, or CIA certification preferred).
• Knowledge of auditing processes.
• Proficient in accounting software and extremely proficient in MS Excel, MS Word.
• Excellent report-writing and communication skills.
• Position at Head Office (Nagpur) with occasional travel for on-site audits.
• May require working under tight deadlines and handling multiple audit assignments simultaneously.