Internal Auditor

Job Summary:

We are looking for a qualified and experienced Internal Auditor to assess and improve the effectiveness of our internal controls, risk management, and governance processes. The ideal candidate should have prior auditing experience, preferably working with a Chartered Accountant (CA) firm, and possess strong analytical and reporting skills.

Key Responsibilities:

• Conduct internal audits across departments to evaluate compliance with company policies and regulatory requirements.
• Review financial statements, accounting records, and operational data to identify discrepancies and inefficiencies.
• Assess the effectiveness of internal controls and recommend improvements.
• Prepare detailed audit reports with findings, risk assessments, and actionable recommendations.
• Ensure adherence to statutory laws, tax regulations, and accounting standards.
• Support management in risk assessment and fraud prevention activities.
• Coordinate and liaise with external auditors and finance teams.
• Follow up on audit recommendations to ensure timely implementation.

Required Skills and Qualifications:

• Bachelor’s or Master’s degree in Commerce / Accounting / Finance.
• 2–5 years of experience in internal auditing or working with a CA firm.
• Strong knowledge of auditing standards, accounting principles, GST, and TDS.
• Excellent skills in Tally ERP, MS Excel, and other financial tools.
• Strong analytical thinking, attention to detail, and integrity.
• Good communication and report-writing skills.

Employment Type:

Full-time, Onsite

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹40,000.00 per month

Benefits:

• Cell phone reimbursement

Work Location: In person