Internal Auditor

Job Title: Internal Auditor

Location: Surat, Ahmedabad Gujarat (Local only), Mumbai Maharashtra.

Qualification : CA, CMA (Any Relevant)

Overview:

We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies.

Responsibilities:

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.

• Determine internal audit scope and develop annual plans.

• Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.

• Prepare and present reports that reflect audit’s results and document the process.

• Act as an objective source of independent advice to ensure validity, legality, and goal achievement.

• Identify loopholes and recommend risk aversion measures and cost savings.

• Maintain open communication with management and the audit committee.

• Document process and prepare audit findings memorandum.

• Conduct follow-up audits to monitor management’s interventions.

• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Requirements:

• Proven working experience as an Internal Auditor preferable

• Advanced computer skills on MS Office, accounting software, and databases.

• Ability to manipulate large amounts of data and to compile detailed reports.

• Proven knowledge of auditing standards and procedures, laws, rules, and regulations.

• High attention to detail and excellent analytical skills.

• Sound independent judgment.

• Degree in Accounting or Finance.

Job Type: Full-time

Pay: From ₹40,000.00 per month

Work Location: In person