Job Description

Job Summary

The Internal Auditor plays a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes. This position involves conducting audits across departments, identifying inefficiencies, and recommending improvements to ensure compliance and operational excellence.

Key Responsibilities

Audit Execution

Perform the full audit cycle: planning, fieldwork, reporting, and follow-up Assess financial reliability and operational effectiveness

Risk & Compliance

Identify areas of risk and ensure compliance with internal policies and external regulations Recommend risk mitigation strategies and process improvements

Reporting

Prepare detailed audit reports with findings and actionable recommendations Present results to senior management and audit committees

Data Analysis

Analyze financial data, systems, and workflows to detect irregularities Use audit software and tools to streamline evaluations

Continuous Improvement

Monitor the implementation of audit recommendations Stay updated on industry best practices and regulatory changes

Qualifications & Skills

Requirement

Education: Bachelor's in Accounting, Finance, or related field

Certification: CA, CPA, CIA, or equivalent preferred

Experience: 2-5 years in internal or external auditing

Technical Skills: Proficiency in MS Office, ERP systems, and audit software

Soft Skills: High attention to detail, analytical thinking, and strong communication

Preferred Attributes

Experience in manufacturing, banking, or IT sectors Familiarity with ISO standards or SOX compliance Ability to work independently and manage multiple audits simultaneously
Job Types: Full-time, Permanent

Pay: ?18,233.50 - ?50,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person