Job
Description
JOB DESCRIPTION – INTERNAL AUDITOR Job Title: Internal Auditor Department: Finance / Audit Reports To: Accounts Head / Board of Directors (varies) Location: Cantonment Road, Cuttack. Job Type: Full-Time Job Summary: We are seeking a meticulous and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. This role ensures compliance with internal policies, external regulations, and industry standards. Key Responsibilities: Plan and execute internal audits across various departments and business units. Evaluate internal control systems, identify gaps, and recommend improvements. Review compliance with internal policies, procedures, and regulatory requirements. Analyze financial records, reports, and operations for efficiency and accuracy. Prepare clear, concise audit reports and present findings to management. Monitor the implementation of audit recommendations and corrective actions. Assist with risk assessments and the development of the annual audit plan. Collaborate with external auditors during annual audits. Stay updated on industry trends, best practices, and regulatory changes. Maintain confidentiality and integrity in all audit-related activities. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Certified Internal Auditor (CIA), CPA, or equivalent certification preferred. 2–5 years of experience in auditing, accounting, or a related field. Excellent analytical, problem-solving, and organizational skills. Proficient in Microsoft Office Suite; experience with audit software/tools a plus. Strong verbal and written communication skills. High level of integrity and attention to detail. Preferred Skills: Experience Warehousing Industry Knowledge of ERP systems (e.g., SAP, Oracle). Tally Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Application Question(s): What is your expected monthly in hand salary? What is your current monthly in hand salary? How many years of experience do you have in auditing? How many years of experience do you have in Logistics and warehouse? How many years of experience do you have in Tally? How many years of experience do you have in Advanced Excel? Are you ok for Cuttack (Cantonment Road) Location? Are you ok for 14,000 - 18,000 salary monthly in hand? What is your notice period? What is your age? Work Location: In person
