Job Summary
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, governance processes, and compliance within the organization. The role involves conducting operational, financial, process, and compliance audits to ensure adherence to company policies, Indian regulations, and industry standards.
Key Responsibilities
- Plan and execute internal audits across departments and business units.
- Review financial, operational, and compliance processes for effectiveness and efficiency.
- Evaluate internal controls and identify control gaps or weaknesses.
- Assess compliance with:
- Companies Act, 2013
- GST regulations
- Income Tax provisions
- RBI / SEBI / IRDAI regulations (where applicable)
- Internal company policies and SOPs
- Prepare audit programs, checklists, and risk assessments.
- Conduct transaction testing, process walkthroughs, and data analysis.
- Identify fraud risks and report suspicious activities.
- Prepare detailed audit reports with findings, risk ratings, and recommendations.
- Discuss audit observations with department heads and management.
- Follow up on implementation of corrective actions.
- Support statutory auditors and external auditors during audits.
- Assist in developing risk management and governance frameworks.
- Maintain proper audit documentation and working papers.
Required Qualifications
Education
Experience
Required Skills
Technical Skills
- Knowledge of auditing standards and internal control frameworks.
- Understanding of Indian accounting and taxation regulations.
- Familiarity with ERP systems such as:
- SAP
- Oracle
- Tally
- Microsoft Dynamics
- Strong Excel and data analysis skills.
- Risk assessment and documentation skills.
Soft Skills
- Analytical thinking
- Attention to detail
- Communication and report-writing skills
- Problem-solving ability
- Ethical judgment and confidentiality
- Time management
Preferred Knowledge Areas
- COSO Framework
- Risk-based internal audit
- Fraud detection techniques
- IFC (Internal Financial Controls)
- SOX compliance
- Operational efficiency reviews
- Data analytics tools (Power BI, ACL, IDEA)
Work Location: In person
Pay: ₹15,699.58 - ₹70,000.83 per month
Application Question(s):
- Which ERP software have you worked on?
- Have you handled operational, financial, or compliance audits?
- What would you do if you find a major compliance issue during an audit?
- Total experience in Internal Audit?
- Qualification – CA / CA Inter ?
- Knowledge of GST & Taxation?
- Experience in audit reporting?
- Current CTC
- Expected CTC?
- Notice period
- Ready for field/branch audits if required?
- Comfortable with Ahmedabad location?
Work Location: In person
