Plan and conduct internal audits as per the annual audit plan.
Evaluate internal controls, financial processes, and operational efficiency.
Ensure compliance with statutory, regulatory, and company policies.
Identify risks, control gaps, and recommend corrective actions.
Prepare audit reports and present findings to management.
Follow up on audit observations and implementation of corrective actions.
Coordinate with external auditors and support statutory audits.
Review SOPs, processes, and systems for continuous improvement.
Skills Required
Strong knowledge of auditing standards, internal controls, and risk assessment
Good understanding of accounting, taxation, and compliance requirements
Analytical, problem-solving, and reporting skills
Strong communication and stakeholder management skills
Proficiency in MS Excel and ERP systems
Job Types: Full-time, Permanent
Pay: ₹90,000.00 - ₹100,000.00 per month
Work Location: In person
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