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Internal Auditor

Internal Auditor

Milestone Career Planner

0 years

1 - 5 Lacs

cochin

Posted:7 hours ago| Platform: GlassDoor logo

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Skills Required

effectiveness risk management compliance audits support governance controls audit reports documentation auditing excel accounting software sap communication manufacturing service data analysis reporting integrity

Work Mode

On-site

Job Type

Full Time

Job Description

We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of our internal control systems, risk management processes, and compliance procedures. The ideal candidate will conduct audits across departments, identify gaps, recommend improvements, and support organizational governance standards.

Key Responsibilities

Conduct internal audits across operational, financial, and compliance areas.
Review internal controls and assess effectiveness of policies and procedures.
Identify risks, control weaknesses, and process gaps; propose corrective action plans.
Develop audit reports summarizing observations, findings, and recommendations.
Ensure adherence to regulatory and statutory requirements.
Perform surprise audits, investigations, and follow-up audits as needed.
Work closely with functional heads to support process improvements and best practices.
Maintain documentation of audit procedures in accordance with audit standards.
Assist management in formulating internal control and compliance frameworks.

Required Skills

Strong knowledge of auditing standards, financial principles, and compliance norms.
Excellent analytical, problem-solving, and critical thinking skills.
Proficiency in MS Excel, accounting software (e.g., Tally / SAP / ERP).
Strong written and verbal communication skills.
Ability to work independently and handle confidential information.

Preferred Skills (Not Mandatory)

Experience in internal audit within Manufacturing / Retail / FMCG / Service industry.
Data analysis and reporting skills.

Key Attributes

Integrity and attention to detail
Accountability and time management
Ability to work under deadlines

Job Type: Full-time

Pay: ₹9,774.91 - ₹43,025.34 per month

Work Location: In person

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Internal Auditor