Job Description

Job Summary:

We are looking for a detail-oriented and analytical Internal Audit Executive to join our team. The role involves evaluating internal controls, ensuring compliance with company policies and statutory regulations, identifying risk areas, and recommending process improvements to strengthen operational efficiency and governance.

Key Responsibilities:

Conduct internal audits as per the annual audit plan across departments and locations Review and evaluate internal control systems, SOPs, and risk management processes Ensure compliance with internal policies, accounting standards, and applicable laws and regulations Verify financial records, transactions, and supporting documents for accuracy and completeness Identify control gaps, process inefficiencies, and potential risk areas, and suggest corrective actions Prepare audit reports with clear observations, risk ratings, and actionable recommendations Follow up on audit findings to ensure timely implementation of corrective measures Assist in special audits, investigations, and management reviews when required Coordinate with department heads to obtain audit data and clarify observations Support external auditors by providing required information and documentation

Qualifications & Skills:

Bachelor's degree in Commerce, Accounting, Finance, or related field (CA Inter / CMA / CIA preferred) 0-4 years of experience in internal audit, risk, or compliance roles Strong understanding of internal controls, auditing standards, and compliance requirements Proficiency in MS Excel and accounting/ERP systems Good analytical, problem-solving, and report-writing skills High attention to detail with a strong sense of integrity and confidentiality Effective communication and interpersonal skills

Preferred Experience:

Experience in industry or audit firm environment Knowledge of GST, Income Tax, and statutory audits (India-specific, if applicable) Exposure to process audits, operational audits, or forensic audits

Why Join Us:

Opportunity to work closely with senior management Exposure to diverse business processes and risk areas Professional growth and learning-oriented work environment
Job Types: Full-time, Permanent, Fresher

Pay: ₹12,000.00 - ₹18,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Internet reimbursement Provident Fund
Work Location: In person