The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with company policies, procedures, and regulatory requirements.
Key Responsibilities
- Conduct internal audits across departments (Sales, Service, Finance, Inventory, etc.)
- Review financial records, transactions, and operational processes
- Identify risks, gaps, and control weaknesses
- Ensure compliance with company policies and statutory regulations
- Prepare audit reports with findings and recommendations
- Monitor implementation of corrective actions
- Perform surprise audits and stock verification
- Evaluate fraud risks and report any discrepancies
- Support management in improving internal controls
Required Skills
- Strong analytical and problem-solving skills
- Attention to detail and accuracy
- Knowledge of auditing standards and procedures
- Good communication and report writing skills
- Ability to work independently and handle confidential information
- Proficiency in MS Excel and audit tools
Qualifications
- Bachelor’s degree in Commerce / Finance (B.Com, M.Com)
- CA Inter / CMA / MBA Finance (Preferred)
- 0 to 2 years of experience in internal audit / accounting
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Work Location: In person
