Job
Description
Job Summary: We are looking for a diligent and proactive Internal Auditor to support our internal audit function. The ideal candidate will have 1–3 years of relevant experience, preferably in a listed company or a reputed audit firm, and should demonstrate a good understanding of internal controls, regulatory compliance, and risk management processes. Key Responsibilities: Conduct periodic internal audits covering financial and operational areas across departments (Finance, HR, Admin, Business Development, etc.). Review accounting entries, vendor payments, revenue processes, fixed assets, and payroll compliance. Verify transactions for completeness and accuracy in line with company policies and accounting standards. Support the audit of our subsidiary’s including virtual or onsite reviews. Monitor compliance with statutory regulations such as GST, TDS, Income Tax, Companies Act, SEBI LODR, and Labour Laws. Assist in the evaluation and strengthening of internal controls and operating procedures. Contribute to audits on technology systems including ERP usage, access controls, and data integrity. Prepare audit reports highlighting findings, risk levels, and recommended corrective actions. Coordinate with external auditors and regulatory bodies as required. Track timely closure of audit observations and implementation of action plans. Desired Candidate Profile: Qualification: CA / CMA / CIA Experience: 1–3 years in internal audit, preferably in a listed company or audit firm. Skills: Understanding of Indian Accounting Standards, Companies Act, and SEBI LODR. Good analytical and critical thinking abilities. Proficient in MS Excel, Word, and accounting/audit tools; ERP exposure preferred. Strong communication and documentation skills. Ethical, detail-oriented. Job Type: Full-time Pay: ₹50,000.00 - ₹100,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Work Location: In person
