P R Mehra & Co (PRM)

Job Description Internal Auditor Position: Internal Auditor Department: Internal Audit & Compliance Location: Delhi/Noida/ Chennai (Travelling in India and Abroad) Experience Level: 010 Years (All levels welcome: Executive / Senior / AM / Manager) Key Responsibilities Conduct internal audits across departments including Finance, Procurement, Inventory, Production, Sales, HR, and Operations. Review internal controls, business processes, SOPs, and compliance with company policies. Identify control gaps, process weaknesses, and areas of improvement with actionable recommendations. Perform risk-based audits, walkthroughs, testing of transactions, and verification of documentation. Prepare clear, concise audit reports and present findings to management. Support management in strengthening governance, risk management, and control frameworks. Conduct physical verification of assets, inventory audits, stock counts, and operations audits. Monitor implementation of audit recommendations and follow-up on corrective actions. Work with cross-functional teams while maintaining independence and confidentiality. Ensure timely completion of assigned audits as per the annual audit plan. Exposure to multi-industry operations including manufacturing, service, retail, cosmetics, and overseas units (as applicable). Preferred Candidate Profile Graduate/PG in Commerce, B.Com, M.Com, CA Inter, CMA Inter, or MBA Finance. Strong understanding of internal controls, audit techniques, and financial processes. Proficiency in MS Excel, PowerPoint, and ERP systems (SAP / Oracle / Tally preferred). Excellent analytical thinking, problem-solving, and attention to detail. Good communication and report-writing skills. Ability to work independently, manage timelines, and handle multiple audits. Integrity, professionalism, and ability to handle confidential information. Experience in manufacturing, retail, service, or multi-location audits is an added advantage. Freshers with strong analytical skills and willingness to learn may also apply.