Job Description

Job Summary:

We are looking for a qualified and experienced

Internal Auditor

to assess and improve the effectiveness of our internal controls, risk management, and governance processes. The ideal candidate should have prior

auditing experience

, preferably working with a

Chartered Accountant (CA)

firm, and possess strong analytical and reporting skills.

Key Responsibilities:

Conduct

internal audits

across departments to evaluate compliance with company policies and regulatory requirements. Review

financial statements, accounting records, and operational data

to identify discrepancies and inefficiencies. Assess the effectiveness of

internal controls

and recommend improvements. Prepare detailed

audit reports

with findings, risk assessments, and actionable recommendations. Ensure adherence to

statutory laws, tax regulations, and accounting standards

. Support management in

risk assessment and fraud prevention

activities. Coordinate and liaise with external auditors and finance teams. Follow up on audit recommendations to ensure timely implementation.

Required Skills and Qualifications:

Bachelor's or Master's degree in

Commerce / Accounting / Finance

.

2-5 years of experience

in internal auditing or working with a

CA firm

. Strong knowledge of

auditing standards, accounting principles, GST, and TDS

. Excellent skills in

Tally ERP, MS Excel

, and other financial tools. Strong analytical thinking, attention to detail, and integrity. Good communication and report-writing skills.

Employment Type:

Full-time, Onsite

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹40,000.00 per month

Benefits:

Cell phone reimbursement
Work Location: In person