Job Description

Job Summary:

We are seeking a detail-oriented and experienced

Internal Auditor

to assess the effectiveness of our

internal controls, risk management practices, compliance with SOPs

, and adherence to statutory and financial regulations. The role involves conducting

Internal Financial Controls (IFC) Audits

, process reviews, and operational audits to ensure alignment with organizational objectives and regulatory requirements.

Key Responsibilities:

Conduct

risk-based internal audits

covering financial, operational, and compliance areas. Evaluate the

design and operating effectiveness of Internal Financial Controls (IFC)

as per regulatory and audit standards (e.g., Companies Act, SOX if applicable). Review and validate

Standard Operating Procedures (SOPs)

to ensure processes are followed consistently and efficiently across departments. Identify gaps in internal controls, policy compliance, and process efficiencies; recommend corrective actions. Prepare detailed

audit plans

, perform testing, and document work papers and audit findings in a clear and concise manner. Present audit findings and risk assessments to senior management and the Audit Committee. Work with business units to support

SOP development, updates

, and

control documentation

. Perform

follow-up audits

to verify the implementation of corrective actions. Support external auditors during statutory audits and collaborate on areas of overlap, especially related to IFC. Maintain updated knowledge of auditing standards, best practices, and regulatory changes.

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field (Master's preferred).

CA, CIA, or CPA

certification (or in final stages). 3-5 years of experience in internal audit, preferably with exposure to

IFC audit

and

SOP reviews

. Strong understanding of internal control frameworks (e.g., COSO, SOX). Proficiency in MS Office, audit tools, and data analysis. Excellent communication, report-writing, and interpersonal skills. Strong ethical standards and a high level of integrity.

Preferred Skills:

Hands-on experience in conducting

IFC audits

and process documentation. Familiarity with ERP systems (SAP, Oracle, Tally, etc.). Ability to assess control risks in operational areas and develop mitigation strategies. Analytical mindset with attention to detail and accuracy. Capable of working independently and managing multiple audit assignments.
Job Type: Full-time

Pay: ?80,000.00 - ?200,000.00 per month

Schedule:

Day shift
Work Location: In person