Internal Auditor

Job Summary

The Internal Audit Executive will be responsible for evaluating internal controls, risk management processes, and compliance with company policies and regulatory requirements. This role involves conducting risk-based internal audits, identifying process gaps, and recommending improvements to enhance operational efficiency and governance.

Key Responsibilities:

• Audit Planning & Execution

• Assist in planning and executing internal audit assignments as per the annual audit plan.
• Conduct risk-based audits to assess the effectiveness of internal controls and compliance with company policies.
• Identify gaps in processes, systems, and controls, and recommend corrective actions.

• Process Review & Compliance

• Perform walkthroughs and test controls to evaluate operational effectiveness.
• Review financial and operational records to detect errors, fraud, or inefficiencies.
• Ensure compliance with regulatory frameworks, industry best practices, and internal policies.

• Reporting & Documentation

• Prepare audit reports with findings, root cause analysis, and actionable recommendations.
• Follow up on audit observations and track the implementation of corrective actions.
• Maintain proper audit documentation and working papers as per audit standards.

• Stakeholder Communication & Risk Assessment

• Collaborate with process owners to identify key risks and recommend risk mitigation measures.
• Provide insights and recommendations to management for process improvements.
• Assist in special audits, investigations, and ad-hoc reviews as required.

Qualifications & Experience:

• Education

  : CA-Inter / Semi-Qualified CA / M.Com / B.Com with relevant experience.

• Experience:

  1-4 years of experience in internal audit, risk management, or compliance.

• Technical Skills:

• Strong understanding of internal controls, risk assessment methodologies, and corporate governance.
• Knowledge of financial reporting, taxation, and compliance requirements.
• Experience with ERP systems (SAP, Oracle, Tally, etc.) and audit tools.
• Familiarity with internal audit frameworks such as COSO, SOX, and risk-based auditing approaches.

Soft Skills:

• Strong analytical and problem-solving abilities.
• Excellent communication and report-writing skills.
• Ability to work independently and in a team environment.
• Attention to detail and ability to meet deadlines.

Role & responsibilities

Preferred candidate profile

Perks and benefits