Job Description

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 : Bachelors 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.