Internal Auditor

Job Description:
The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The role involves conducting financial and operational audits, identifying areas of non-compliance, and recommending improvements to ensure accuracy, efficiency, and compliance with company policies and regulations.

Key Responsibilities:

• Plan, organize, and conduct internal audits to assess the adequacy of internal controls and operational efficiency.
• Review financial statements, records, and reports for accuracy and compliance with accounting standards and company policies.
• Evaluate the effectiveness of internal control systems and suggest improvements.
• Identify risks and control weaknesses, and recommend corrective actions.
• Prepare detailed audit reports with findings, observations, and recommendations.
• Follow up on audit recommendations to ensure implementation.
• Review compliance with statutory laws, tax regulations, and company procedures.
• Assist management in developing and maintaining risk management frameworks.
• Support external auditors during statutory audits.
• Maintain confidentiality of audit findings and company information.

Qualifications and Skills:

• Bachelor’s degree in Accounting, Finance, or Commerce (CA / CMA / MBA preferred).
• Proven experience as an Internal Auditor, External Auditor, or similar role.
• Strong understanding of accounting standards, auditing principles, and internal controls.
• Good analytical, problem-solving, and organizational skills.
• High attention to detail and accuracy.
• Proficiency in MS Office and accounting software (e.g., Tally, SAP, or ERP systems).
• Excellent written and verbal communication skills.
• Ability to work independently and handle multiple audits simultaneously.

Experience:

• Typically 2–5 years of experience in internal auditing, financial analysis, or risk management.

Job Types: Full-time, Fresher

Benefits:

• Health insurance
• Leave encashment
• Provident Fund

Work Location: In person