Job Description

Job Summary

We are seeking a detail-oriented and experienced Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes. The ideal candidate should have 8+ years of relevant experience in internal auditing, preferably in retail, textile, or manufacturing industries, with strong analytical and problem-solving skills.

Key Responsibilities

Conduct internal audits across branches, warehouses, and departments to ensure compliance with policies and procedures. Review and verify financial records, accounting entries, and inventory management. Identify control gaps, risks, and inefficiencies, and recommend corrective actions. Evaluate the effectiveness of internal control systems and operational processes. Prepare audit reports with findings, observations, and recommendations for management. Ensure compliance with statutory requirements, accounting standards, and company policies. Perform surprise audits, stock audits, and cash/expense verifications. Monitor adherence to standard operating procedures (SOPs) across departments. Follow up on audit recommendations and track corrective action implementation. Support management in risk assessment and fraud prevention measures.

Requirements

Bachelor's/Master's degree in Commerce, Accounting, Finance, or related field. Professional certification (CA Inter, CMA, CIA, CISA, or equivalent) preferred. 8+ years of experience in internal audit, risk, or compliance. Strong knowledge of auditing standards, financial regulations, and statutory compliance. Proficiency in MS Office and accounting software (Tally/ERP/other audit tools). Excellent analytical, communication, and report-writing skills. High attention to detail, integrity, and confidentiality.

Key Competencies

Strong analytical and problem-solving ability Risk assessment and internal control evaluation Report writing and documentation skills Ethical conduct and professional integrity Ability to work independently and travel for branch audits
Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹65,000.00 per month

Work Location: In person