to evaluate and improve the effectiveness of our internal control systems, risk management processes, and compliance procedures. The ideal candidate will conduct audits across departments, identify gaps, recommend improvements, and support organizational governance standards.
Key Responsibilities
Conduct internal audits across operational, financial, and compliance areas.
Review internal controls and assess effectiveness of policies and procedures.
Identify risks, control weaknesses, and process gaps; propose corrective action plans.
Develop audit reports summarizing observations, findings, and recommendations.
Ensure adherence to regulatory and statutory requirements.
Perform surprise audits, investigations, and follow-up audits as needed.
Work closely with functional heads to support process improvements and best practices.
Maintain documentation of audit procedures in accordance with audit standards.
Assist management in formulating internal control and compliance frameworks.
Required Skills
Strong knowledge of auditing standards, financial principles, and compliance norms.
Excellent analytical, problem-solving, and critical thinking skills.
Proficiency in MS Excel, accounting software (e.g., Tally / SAP / ERP).
Strong written and verbal communication skills.
Ability to work independently and handle confidential information.
Preferred Skills (Not Mandatory)
Experience in internal audit within Manufacturing / Retail / FMCG / Service industry.
Data analysis and reporting skills.
Key Attributes
Integrity and attention to detail
Accountability and time management
Ability to work under deadlines
Job Type: Full-time
Pay: ₹9,774.91 - ₹43,025.34 per month
Work Location: In person
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