Job Title: Internal Auditor
Job Summary :
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The role involves conducting audits, identifying process gaps, ensuring compliance with policies and statutory requirements, and recommending corrective actions to strengthen internal systems.
Key Responsibilities
- Plan and conduct internal audits as per the approved audit plan.
- Evaluate internal controls, operational processes, and compliance with company policies.
- Review financial records, transactions, and accounting practices for accuracy and transparency.
- Identify risks, control weaknesses, and areas for improvement.
- Prepare audit reports with observations, risk ratings, and recommendations.
- Discuss audit findings with department heads and management.
- Follow up on implementation of corrective and preventive actions.
- Ensure compliance with statutory laws, regulatory requirements, and internal SOPs.
- Assist in developing and updating internal audit procedures and policies.
- Support external audits and statutory audits when required.
- Maintain proper documentation and audit working papers.
Required Skills & Competencies
- Strong analytical and problem-solving skills.
- Sound knowledge of accounting principles and internal control systems.
- Understanding of risk management and compliance frameworks.
- Attention to detail and high level of accuracy.
- Good communication and report writing skills.
- Ability to work independently and maintain confidentiality.
- Proficiency in MS Excel and Tally/ERP systems.
Qualifications
- Inter CA with relevant experience.
- 2–5 years of experience in Internal Audit, Risk, or Compliance (depending on role level).
Preferred Qualifications
- Experience in manufacturing/service.
- Knowledge of GST, Income Tax, Companies Act, and other regulatory frameworks.
- Familiarity with ERP systems such as Tally etc.
Key Performance Indicators (KPIs)
- Timely completion of audit assignments.
- Quality and accuracy of audit reports.
- Reduction in compliance gaps and risk exposure.
- Implementation rate of audit recommendations.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹60,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Provident Fund
Application Question(s):
- Your Current Salary and Expected Salary ?
Work Location: In person
