JOB ROLE
To plan, and execute internal audit activities, ensure compliance with company policies and statutory regulations, strengthen internal controls, and minimize financial and operational risks.
· . CA / CMA (Preferred)
· MBA (Finance) / M.Com (if strong audit experience)
· Certification in Internal Audit (added advantage)
MINIMUM 5- 8YRS EXEPERICNE IN AUDIT
SALARY UPTO 6LPA
.
Job Responsibilities/ KRA :
· Develop and implement annual internal audit plan.
· Conduct risk-based internal audits across departments.
· Evaluate effectiveness of internal controls and compliance systems.
· Identify financial, operational, and compliance risks.
· Review accounting records, financial statements, and processes.
· Ensure compliance with statutory laws (GST, TDS, Companies Act, etc.).
· Prepare audit reports with observations and recommendations.
· Monitor implementation of corrective actions.
· Coordinate with statutory auditors and external auditors.
· Conduct surprise audits and process reviews.
· Ensure fraud detection and risk mitigation measures.
· Present audit findings to senior management.
Pay: ₹38,000.00 - ₹50,000.00 per month
Benefits:
- Health insurance
- Leave encashment
Work Location: In person
