Assistant Internal Auditor

Qualification : B.Com / M.Com/ MBA Finance

• Audit Execution: Plan and perform the full audit cycle, including risk management and control effectiveness over operations and financial reliability.
• Control Evaluation: Test and review financial records, internal controls, and operational processes to spot weaknesses or discrepancies.
• Compliance Checks: Ensure the organization follows all applicable local laws, regulations, and internal company policies.
• Fraud Investigation: Identify and investigate potential financial irregularities, waste, or fraudulent activities.
• Reporting: Prepare clear reports on audit findings and present actionable recommendations for improvement to senior management or the audit committee.
• Follow-Up: Monitor whether management has successfully implemented recommended changes and corrective actions.

Required Skills and Qualifications

• Education: Bachelor’s /Master' s degree in accounting or finance
• Certifications: CA -Inter , CMA inter, Mcom,
• Experience: 1 to 3 years of auditing experience.
• Analytical Skills: Strong ability to interpret complex financial data, numbers, and system flowcharts.
• Communication: Clear verbal and written presentation skills to discuss findings with various departmental heads

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Education:

• Bachelor's (Preferred)

Work Location: In person