Technical Skills
- Strong knowledge of internal audit processes and risk assessment.
- Familiarity with accounting standards, taxation, and compliance requirements.
- Knowledge of internal controls and operational audit procedures.
- Proficiency in MS Office, especially Excel.
- Experience with ERP systems such as SAP, Oracle, Tally, or equivalent.
- Analytical and reporting capabilities.
- Understanding of inventory, procurement, and operational processes.
Key Responsibilities
- Conduct internal audits across finance, operations, procurement, stores, projects, and other departments.
- Review internal controls, policies, procedures, and compliance systems.
- Identify operational risks, control gaps, and process inefficiencies.
- Verify financial transactions, records, and supporting documentation.
- Evaluate compliance with company policies, statutory regulations, and audit standards.
- Prepare audit plans, checklists, audit observations, and reports.
- Conduct physical verification of inventory, assets, and operational records.
- Review procurement, billing, payment, and expense processes.
- Monitor corrective and preventive action implementation.
- Coordinate with department heads and management for audit discussions and resolutions.
- Support external audits and statutory audit activities.
- Maintain audit documentation, reports, and compliance records.
- Prepare MIS reports and audit summaries for management review.
- Recommend process improvements and cost control measure
Pay: ₹10,699.58 - ₹25,000.00 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
