Internal Auditor (Operation)

Job Responsibilities – Internal Auditor (Operations)

• Audit Planning & Execution
• Develop and implement audit plans for operational processes, ensuring compliance with internal policies and regulatory standards.
• Conduct risk assessments to identify potential gaps in operational workflows.
• Operational Process Review
• Review day-to-day business operations, systems, and controls to ensure efficiency and effectiveness.
• Verify adherence to SOPs, policies, and compliance requirements.
• Evaluate adequacy of internal controls in different operational areas.
• Financial & Compliance Checks
• Ensure accuracy and integrity of operational and financial records.
• Check compliance with statutory requirements (GST, TDS, PF, ESIC, etc., if applicable to operations).
• Risk Management & Control
• Identify control weaknesses, fraud risks, or operational inefficiencies.
• Recommend risk mitigation strategies and monitor corrective actions.
• Reporting & Documentation
• Prepare detailed audit reports highlighting findings, deviations, and actionable recommendations.
• Maintain documentation of audit processes, checklists, and follow-ups.
• Coordination & Follow-Up
• Collaborate with department heads and operational teams to address audit findings.
• Track implementation of corrective measures and report progress to management.
• Process Improvement & Advisory
• Suggest process improvements to enhance efficiency, reduce costs, and strengthen internal controls.
• Support management in implementing best practices in operational governance.
• Special Investigations
• Conduct special audits/investigations in cases of suspected fraud, policy violations, or irregularities.

Job Types: Full-time, Permanent, Fresher

Pay: From ₹20,000.00 per month

Benefits:

• Cell phone reimbursement

Education:

• Bachelor's (Preferred)

Experience:

• total work: 1 year (Preferred)

Work Location: In person

Expected Start Date: 20/08/2025