Internal Auditor

Department: Internal Audit / Risk & Compliance
Reports To: VP / Management / HOD
Location: Ambernath East Additional MIDC
Employment Type: Full-time

Job Summary:

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting independent audits, identifying operational inefficiencies, and ensuring compliance with laws, regulations, and company policies. The Internal Auditor will provide actionable recommendations to enhance internal controls and mitigate risks.

Key Responsibilities:

Audit Planning & Execution:

• Perform risk-based audits (financial, operational, compliance, and IT audits) in accordance with the annual audit plan.
• Develop audit programs, checklists, and testing procedures to assess controls.
• Conduct process walkthroughs, document findings, and evaluate control effectiveness.
• Identify gaps, inefficiencies, and non-compliance with policies, laws, or regulations.

Reporting & Recommendations:

• Prepare clear and concise audit reports with actionable recommendations.
• Present findings to senior management and HOD’s.
• Track and validate corrective actions taken by process owners.

Risk Management & Compliance:

• Assist in enterprise risk assessments and fraud prevention initiatives.
• Monitor changes in laws/regulations impacting the organization.

Process Improvement:

• Recommend enhancements to internal controls, policies, and procedures.
• Promote best practices in governance, risk management, and compliance.

Stakeholder Collaboration:

• Work closely with Finance, Operations, IT, and Legal teams to address audit observations.
• Support external auditors and regulatory examiners as needed.

Qualifications & Skills:

Education & Certifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications such as CIA (Certified Internal Auditor), CA-Inter, are preferred.

Experience:

• 3+ years of internal/external audit experience (industry-specific experience may be required).
• Familiarity with GAAP, IFRS, and audit methodologies.
• Experience with ERP systems (SAP, Oracle, etc.) and data analytics tools (e.g., ACL, Tableau) is a plus.

Key Competencies:

• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent communication (written & verbal) and report-writing abilities.
• High integrity, objectivity, and attention to detail.
• Ability to work independently and collaboratively in a team.

Work Environment:

• Fast-paced, dynamic environment with cross-functional interactions.

Why Join Us?

• Opportunity to impact business resilience and governance.
• Career growth in risk management, compliance, or leadership roles.
• Competitive salary, benefits, and professional development support.

Job Type: Full-time

Pay: ₹30,000.00 - ₹60,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person