Job Description

Job Summary

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The role ensures compliance with company policies, statutory regulations, and operational efficiency across departments.

Key Responsibilities

Audit & Compliance

Conduct internal audits as per approved audit plans covering financial, operational, and compliance areas Review and evaluate internal control systems and risk management processes Ensure compliance with company policies, SOPs, and applicable laws & regulations Identify control gaps, process inefficiencies, and potential risk areas
Financial & Operational Review

Verify accounting records, transactions, and financial statements Review expense controls, revenue leakages, and cost optimization opportunities Conduct audits of procurement, inventory, payroll, and fixed assets Assess operational efficiency and adherence to management policies
Reporting & Documentation

Prepare detailed audit reports highlighting findings, risks, and recommendations Discuss audit observations with concerned department heads and management Follow up on audit observations and corrective actions Maintain audit documentation, working papers, and records
Risk Management & Advisory

Assist management in identifying and mitigating business risks Recommend improvements in internal controls and business processes Support fraud risk assessment and investigation, if required Provide advisory support on process improvements and policy formulation
Qualifications & Skills

Educational Qualification

Inter Chartered Accountant (CA) / Cost Accountant (CMA) / MBA (Finance) / M.Com
Experience

2-6 years of experience in internal audit, risk, or compliance roles Experience in corporate, manufacturing, logistics, or service industries preferred
Skills & Competencies

Strong knowledge of accounting standards, internal controls, and audit procedures Analytical and problem-solving skills Excellent documentation and reporting skills Working knowledge of ERP systems (SAP, Oracle, Tally, etc.) Proficiency in MS Excel and audit tools High integrity and attention to detail
Job Type: Full-time

Pay: ₹20,000.00 - ₹45,000.00 per month

Benefits:

Flexible schedule Provident Fund
Work Location: In person