We are looking for a detail-oriented and analytical Internal Auditor to join our team. The ideal candidate will be responsible for conducting internal audits across branches, evaluating internal controls, ensuring compliance with company policies, and identifying opportunities to improve operational efficiency and minimize business risks.
Key Responsibilities
- Conduct internal audits of branch operations, finance, inventory, and business processes.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Verify cash handling, inventory, fixed assets, and financial transactions.
- Ensure compliance with company policies, SOPs, statutory regulations, and audit standards.
- Identify operational risks, control gaps, and instances of non-compliance.
- Prepare comprehensive audit reports with observations, recommendations, and corrective action plans.
- Follow up on audit findings and ensure timely implementation of corrective actions.
- Coordinate with department heads and branch management during audit assignments.
- Assist in fraud detection, risk assessment, and process improvement initiatives.
- Maintain accurate audit documentation while ensuring confidentiality of company information.
Requirements
- Bachelor's degree in Commerce, Finance, Accounting, or a related discipline.
- CA Inter, CMA Inter, or MBA (Finance) will be an added advantage.
- 2–5 years of experience in Internal Audit, preferably in the automobile, retail, or corporate sector.
- Strong knowledge of accounting principles, internal controls, and compliance requirements.
- Proficiency in MS Excel and ERP/DMS systems.
- Excellent analytical, communication, and report-writing skills.
- Willingness to travel across branches for audit assignments.
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
Work Location: In person
