Internal Auditor

We are currently seeking a highly skilled and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our company’s internal controls, risk management processes, and overall governance framework.

Key Responsibilities:

· Conduct independent and thorough evaluations of internal controls, risk management, and governance processes to ensure alignment with best practices.

· Develop comprehensive audit plans and execute audits within established timelines and deadlines.

· Assess the effectiveness of internal controls and identify opportunities for improvements to mitigate risks.

· Review financial statements, records, and documents to verify accuracy and ensure compliance with relevant regulations.

· Identify and report any instances of fraud, non-compliance, or operational inefficiencies.

· Collaborate with management teams to recommend corrective actions and follow up on their implementation.

· Provide actionable recommendations to enhance internal controls, risk management processes, and governance structures.

Key Requirements:

· Education: Bachelor's degree in Accounting, Finance, or a related field. M.Com, B.Com, or CA (pursuing) preferred.

· Experience: Minimum 2 years of experience in internal auditing or external auditing.

· Strong knowledge of accounting principles, auditing standards, and relevant regulatory requirements.

· Proven ability to analyze and solve complex problems with a high level of attention to detail.

· Ability to work independently and collaborate effectively with various teams.

· Excellent communication skills, both written and verbal.

· Strong ethical standards, with a high level of integrity and confidentiality.

Skills:

· Proficient in accounting software and MS Excel.

· Strong analytical and problem-solving abilities.

· Knowledge of auditing software and tools is a plus.

Job Types: Full-time, Permanent

Pay: Up to ₹300,000.00 per year

Work Location: In person