Job Description

Job Summary:

The Internal Audit Executive will be responsible for evaluating internal controls, processes, and systems across various departments. This role plays a critical part in identifying inefficiencies, cost overruns, revenue leakages, and compliance risks. The ideal candidate must possess strong analytical skills and a keen eye for detail, ensuring the organization adheres to regulatory standards and internal policies.

Key Responsibilities:

Conduct internal audits of departments, processes, and business units to assess effectiveness and compliance. Identify operational inefficiencies and suggest process improvements to enhance productivity and compliance. Detect and report revenue leakages, cost overruns, and any financial discrepancies. Investigate suspected frauds, irregularities, or unethical practices. Ensure implementation and follow-up of audit recommendations. Evaluate risk management procedures and suggest improvements. Verify adherence to company policies, procedures, and regulatory guidelines. Coordinate with multiple departments to collect data, documents, and clarifications for audit purposes. Prepare and present audit reports with findings and actionable recommendations. Support external auditors and regulatory inspections by providing necessary documentation and clarifications.

Desired Candidate Profile:

Bachelor's degree in Commerce, Accounting, or Finance. (CA Inter / MBA / CMA Inter is a plus) 2-4 years of relevant experience in internal audit or risk/compliance functions. Strong knowledge of auditing standards, accounting principles, and internal control systems. Proficiency in MS Excel, audit tools, and ERP systems. Good analytical, problem-solving, and communication skills. Ability to work independently and manage multiple audits simultaneously.
Job Type: Full-time

Pay: ?35,000.00 - ?45,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Application Question(s):

How many years of experience do you have in Internal Audit? Are you located in Surat, Gujarat?
Work Location: In person