Internal Audit Manager

INTERNAL AUDITOR (PREFERABLY QUALIFIED CA CANDIDATES)

Department: Finance / Audit
Location: HYDERABAD
Reports To: Management / Finance Head
Experience: 25 Years
Employment Type: Full-Time

Job Summary:

We are looking for an experienced Internal Auditor to evaluate the company’s financial and operational processes, identify risks, ensure compliance with company policies, and recommend improvements. The candidate will support management by providing accurate audit findings and practical recommendations.

Key Responsibilities:

• Conduct regular internal audits of financial, operational, and administrative processes.
• Conduct statutory, internal, and special audits.
• Review financial statements, ledgers, vouchers, and supporting documents.
• Evaluate internal controls and identify process improvement opportunities.
• Ensure compliance with Companies Act, Income Tax Act, GST regulations, and other applicable laws.
• Perform risk assessment and audit planning.
• Prepare audit reports, management letters, and audit observations.
• Assist in finalization of accounts and financial reporting.
• Monitor audit timelines and ensure timely completion of assignments.
• Support investigations, due diligence, and forensic audits when required.
• Review company transactions, invoices, expenses, payments, and supporting documents.
• Verify compliance with company policies, procedures, and applicable regulations.
• Identify financial, operational, and compliance risks.
• Check internal controls and recommend improvements where required.
• Review inventory, fixed assets, purchases, sales, and other business transactions.
• Verify accuracy and completeness of accounting records.
• Identify errors, irregularities, process gaps, and potential fraud risks.
• Prepare detailed audit reports highlighting findings, risks, and recommendations.
• Follow up with departments to ensure corrective actions are implemented.
• Maintain proper audit working papers and documentation.
• Coordinate with Finance, HR, Procurement, Operations, and other departments during audits.
• Support management in improving internal controls and business processes.
• Conduct special audits or investigations as assigned by management.
• Maintain confidentiality of company financial and operational information.

Required Skills & Qualifications

• Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
• CA Inter / CMA / CIA qualification will be an added advantage.
• 2–5 years of experience in internal audit, accounting, or finance.
• Good knowledge of accounting principles and internal control procedures.
• Strong analytical and problem-solving skills.
• Good knowledge of MS Excel and accounting/ERP software.
• Excellent attention to detail.
• Good communication and report-writing skills.
• Ability to work independently and meet audit deadlines.
• High level of integrity, confidentiality, and professionalism.

FROM

HR DEPARTMENT.