Internal Auditor

Role & responsibilities

• Plan and execute internal audit assignments as per the approved audit calendar/scope
• Review internal controls, processes, and systems across departments to identify gaps and risks
• Conduct process and transaction-level audits (Purchase, Sales, Inventory, Finance & Accounts, Payroll, etc.)
• Verify compliance with company policies, SOPs, and applicable statutory/regulatory requirements
• Prepare audit working papers, observations, and draft audit reports with actionable recommendations
• Coordinate with process owners/department heads for closure of audit observations
• Track implementation status of previous audit recommendations
• Support in preparation of MIS reports and presentations for Audit Committee/Management
• Assist in fraud risk assessment and special investigations, as required

Preferred candidate profile

• Proficiency in MS Office (Excel, PowerPoint, Word) is mandatory
• Working knowledge of Tally / ERP systems for transaction verification and data extraction
• Strong analytical, data interpretation, and report-writing skills
• Sound understanding of accounting standards, internal controls, and audit methodology
• Good communication skills to liaise with cross-functional teams
• High attention to detail, integrity, and ability to work independently