Job Description

Job Title:

Internal Audit Executive

Department:

Internal Audit / Finance & Accounts

Reports To:

Internal Audit Manager / Head of Finance

Job Purpose:

To ensure accuracy, compliance, and integrity of the organization's financial records, internal controls, and operational processes through systematic audit activities and reporting.

Key Responsibilities:

Audit Planning & Execution

Assist in preparing annual internal audit plans and schedules. Conduct audits of financial transactions, operational processes, and internal controls as per the plan. Verify compliance with company policies, statutory regulations, and accounting standards. Identify control weaknesses and recommend corrective actions.

Documentation & Reporting

Prepare detailed audit working papers and maintain proper documentation of audit findings. Draft audit reports highlighting irregularities, risks, and improvement areas. Present findings to the Internal Audit Manager and management. Follow up on the implementation of audit recommendations.

Compliance & Risk Management

Check adherence to internal financial controls and policies. Ensure compliance with statutory laws such as GST, TDS, PF, ESI, etc. Evaluate the effectiveness of risk management and internal control systems.

Process Improvement

Suggest improvements in accounting and operational procedures. Support the design and implementation of stronger internal controls. Participate in special assignments such as fraud investigations, inventory verification, and surprise audits.

Coordination

Coordinate with accounts, finance, and operations teams for data collection and clarification. Liaise with external auditors during statutory and tax audits.

Skills & Competencies Required:

Strong knowledge of accounting principles, auditing standards, and internal control systems. Proficiency in MS Excel, ERP systems (Tally, SAP, or similar). Analytical thinking and attention to detail. Good communication and report-writing skills. Integrity, confidentiality, and independence.

Qualifications:

Education:

B.Com / M.Com / MBA (Finance) / Inter CA / CMA.

Experience:

2-5 years in internal or statutory audit, preferably in a similar industry.
Job Type: Full-time

Work Location: In person