Job Description

About the Role:

We are seeking a detail-oriented and ethical

Internal Auditor

to ensure transparency, compliance, and efficiency across all company operations. The role involves conducting internal audits, evaluating financial and operational processes, and recommending improvements to strengthen internal controls and support business growth.

Key Responsibilities:

Conduct internal audits of departments, operations, and financial transactions. Review internal controls, policies, and procedures to ensure compliance with company standards. Identify risks, weaknesses, and areas for improvement in internal processes. Prepare detailed audit reports with findings, observations, and recommendations. Follow up on audit recommendations and ensure timely implementation of corrective actions. Assist in developing and updating internal audit plans and frameworks. Ensure compliance with statutory and regulatory requirements. Collaborate with management to strengthen systems and operational efficiency.

Key Skills Required:

Strong understanding of

internal auditing standards

and

risk assessment

. Proficiency in

MS Excel

,

Tally

, or other accounting software. Excellent

analytical and problem-solving skills

. Strong

communication and reporting skills

. Ability to identify, evaluate, and mitigate

operational and financial risks

. Effective

time management

and

organizational skills

. High level of

integrity, accuracy, and professional ethics

. Managing and guiding the audit team to ensure timely completion and finalization of internal audits.

Eligibility:

CA / CMA inter with 5 - 6 years of relevant experience. Proven leadership exposure in managing Finance , Accounts, Purchase, and Inventory teams. Strong understanding of project - based Costing, Compliance and Operational finance.

Compensation:

We offer a competitive salary package, and remuneration will not be a constraint for the right candidate with the desired experience and skills.

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Application Question(s):

Are you willing to travel as part of your work? How many years of post CMA / CA experience do you have?
Work Location: In person