Internal Auditor

Job Summary

We are seeking a detail-oriented and experienced Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes. The ideal candidate should have 8+ years of relevant experience in internal auditing, preferably in retail, textile, or manufacturing industries, with strong analytical and problem-solving skills.

Key Responsibilities

• Conduct internal audits across branches, warehouses, and departments to ensure compliance with policies and procedures.
• Review and verify financial records, accounting entries, and inventory management.
• Identify control gaps, risks, and inefficiencies, and recommend corrective actions.
• Evaluate the effectiveness of internal control systems and operational processes.
• Prepare audit reports with findings, observations, and recommendations for management.
• Ensure compliance with statutory requirements, accounting standards, and company policies.
• Perform surprise audits, stock audits, and cash/expense verifications.
• Monitor adherence to standard operating procedures (SOPs) across departments.
• Follow up on audit recommendations and track corrective action implementation.
• Support management in risk assessment and fraud prevention measures.

Requirements

• Bachelor’s/Master’s degree in Commerce, Accounting, Finance, or related field.
• Professional certification (CA Inter, CMA, CIA, CISA, or equivalent) preferred.
• 8+ years of experience in internal audit, risk, or compliance.
• Strong knowledge of auditing standards, financial regulations, and statutory compliance.
• Proficiency in MS Office and accounting software (Tally/ERP/other audit tools).
• Excellent analytical, communication, and report-writing skills.
• High attention to detail, integrity, and confidentiality.

Key Competencies

• Strong analytical and problem-solving ability
• Risk assessment and internal control evaluation
• Report writing and documentation skills
• Ethical conduct and professional integrity
• Ability to work independently and travel for branch audits

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹65,000.00 per month

Work Location: In person