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Senior Internal Audit Executive

1 - 5 years

0 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Summary:

We are seeking a detail-oriented and analytical Internal Audit Executive to join our team. The successful candidate will be responsible for evaluating internal controls, risk management processes, and compliance with laws and regulations. You will play a critical role in ensuring the integrity and efficiency of our operations.

Key Responsibilities:

  • Conduct internal audits across departments & branches in accordance with the audit plan.
  • Evaluate the effectiveness of internal controls and identify areas for improvement.
  • Ensure compliance with applicable laws, regulations, and company policies.
  • Prepare detailed audit reports with findings and recommendations.
  • Assist in developing risk-based audit plans and methodologies.
  • Monitor the implementation of audit recommendations and corrective actions.
  • Collaborate with various departments to enhance internal processes.
  • Assist external auditors during statutory audits, if required.
  • Keep updated with changes in regulations and internal policies.

Qualifications & Skills:

  • Bachelors degree in Accounting, Finance, or a related field.
  • 1 to 5 years of experience in Internal or Statutory auditing.
  • Strong knowledge of accounting standards, audit practices, and risk management.
  • Proficiency in MS Office (especially in Excel); familiarity with audit software is a plus.
  • Excellent analytical, communication, and interpersonal skills.
  • Ability to work independently and manage multiple tasks effectively.

Preferred Attributes:

  • Detail-oriented with a high level of integrity.
  • Experience in Chartered accountant office is a plus.

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