We are seeking a highly motivated and detail-oriented
Internal Auditor
with a CA background or CA Articleship experience. The candidate will be responsible for reviewing, evaluating, and improving internal controls, risk management, and governance processes to ensure the organization's compliance and operational efficiency.
Key Responsibilities
Conduct
internal audits
across departments to assess operational, financial, and compliance risks.
Review
financial statements, accounting records, and control systems
to ensure accuracy and adherence to statutory norms.
Identify
process gaps, control weaknesses, and risk exposures
; recommend actionable solutions.
Assist in developing and implementing
audit plans, policies, and procedures
.
Ensure compliance with
statutory regulations, company policies, and industry standards
.
Collaborate with cross-functional teams to monitor
internal controls
and enhance operational efficiency.
Prepare
audit reports
summarizing findings, observations, and recommendations.
Support
external auditors
during statutory and tax audits.
Stay updated with
latest changes in accounting standards, tax laws, and audit practices
.
Educational Qualification
Qualified Chartered Accountant (CA)
or
CA Inter
.
Candidates who have completed
CA Articleship
with experience in
internal audit, statutory audit, or risk assessment