Internal Auditor

You are a detail-oriented and ethical Internal Auditor responsible for ensuring transparency, compliance, and efficiency across all company operations. Your role includes conducting internal audits, evaluating financial and operational processes, and recommending improvements to strengthen internal controls and support business growth. Key Responsibilities: - Conduct internal audits of departments, operations, and financial transactions. - Review internal controls, policies, and procedures to ensure compliance with company standards. - Identify risks, weaknesses, and areas for improvement in internal processes. - Prepare detailed audit reports with findings, observations, and recommendations. - Follow up on audit recommendations and ensure timely implementation of corrective actions. - Assist in developing and updating internal audit plans and frameworks. - Ensure compliance with statutory and regulatory requirements. - Collaborate with management to strengthen systems and operational efficiency. Key Skills Required: - Strong understanding of internal auditing standards and risk assessment. - Proficiency in MS Excel, Tally, or other accounting software. - Excellent analytical and problem-solving skills. - Strong communication and reporting skills. - Ability to identify, evaluate, and mitigate operational and financial risks. - Effective time management and organizational skills. - High level of integrity, accuracy, and professional ethics. - Managing and guiding the audit team to ensure timely completion and finalization of internal audits. Eligibility: - CA / CMA inter with 5 - 6 years of relevant experience. - Proven leadership exposure in managing Finance, Accounts, Purchase, and Inventory teams. - Strong understanding of project-based Costing, Compliance, and Operational finance. Compensation: We offer a competitive salary package, and remuneration will not be a constraint for the right candidate with the desired experience and skills. (Note: No additional details of the company were provided in the job description) You are a detail-oriented and ethical Internal Auditor responsible for ensuring transparency, compliance, and efficiency across all company operations. Your role includes conducting internal audits, evaluating financial and operational processes, and recommending improvements to strengthen internal controls and support business growth. Key Responsibilities: - Conduct internal audits of departments, operations, and financial transactions. - Review internal controls, policies, and procedures to ensure compliance with company standards. - Identify risks, weaknesses, and areas for improvement in internal processes. - Prepare detailed audit reports with findings, observations, and recommendations. - Follow up on audit recommendations and ensure timely implementation of corrective actions. - Assist in developing and updating internal audit plans and frameworks. - Ensure compliance with statutory and regulatory requirements. - Collaborate with management to strengthen systems and operational efficiency. Key Skills Required: - Strong understanding of internal auditing standards and risk assessment. - Proficiency in MS Excel, Tally, or other accounting software. - Excellent analytical and problem-solving skills. - Strong communication and reporting skills. - Ability to identify, evaluate, and mitigate operational and financial risks. - Effective time management and organizational skills. - High level of integrity, accuracy, and professional ethics. - Managing and guiding the audit team to ensure timely completion and finalization of internal audits. Eligibility: - CA / CMA inter with 5 - 6 years of relevant experience. - Proven leadership exposure in managing Finance, Accounts, Purchase, and Inventory teams. - Strong understanding of project-based Costing, Compliance, and Operational finance. Compensation: We offer a competitive salary package, and remuneration will not be a constraint for the right candidate with the desired experience and skills. (Note: No additional details of the company were provided in the job description)