Internal Auditor

Job Title: Internal Auditor

Education Qualification:

• CA Dropout / Semi-Qualified CA / CA Appearing
• MBA (Finance) or equivalent

Experience:

• 0 to 3 years of experience
• Must have relevant Internal Audit experience (articleship, internship, or prior role preferred)

Job Summary:

We are looking for a detail-oriented and analytical Internal Auditor to evaluate financial operations, internal controls, and compliance processes. The role involves reviewing systems, identifying risks, recommending improvements, and ensuring adherence to company policies and regulatory standards.

Key Responsibilities:

• Conduct internal audits across various departments and business functions.
• Review and evaluate the effectiveness of internal control systems.
• Identify gaps and recommend corrective actions for process improvement.
• Perform risk-based audits and prepare audit reports with actionable insights.
• Ensure compliance with internal policies, accounting standards, and statutory requirements.
• Assist management in developing and implementing audit plans and strategies.
• Support external auditors with data and documentation during statutory audits.
• Track audit findings and follow up on the implementation of corrective measures.

Required Skills:

• Strong understanding of accounting principles, auditing standards, and internal control frameworks.
• Knowledge of risk management and compliance procedures.
• Proficiency in MS Excel, Word, and PowerPoint; exposure to ERP systems preferred.
• Excellent analytical, communication, and report-writing skills.
• Ability to work independently and manage multiple assignments.

Job Type: Full-time

Pay: ₹100,000.00 - ₹500,000.00 per year

Work Location: In person