Internal Auditor

Key Responsibilities

• Plan and conduct internal audits across various departments and functions.
• Review financial, operational, and compliance processes to assess effectiveness and efficiency.
• Evaluate internal control systems and identify control weaknesses or risks.
• Verify compliance with company policies, statutory regulations, and standard operating procedures.
• Analyze financial records, transactions, inventory, and operational data for accuracy and completeness.
• Prepare detailed audit reports highlighting findings, risks, and recommendations.
• Follow up on audit observations and monitor implementation of corrective actions.
• Investigate discrepancies, irregularities, and potential fraud risks.
• Assist management in developing and strengthening internal control frameworks.
• Maintain audit documentation and working papers in accordance with audit standards.
• Support external audits and provide necessary information and documentation.
• Recommend process improvements to enhance operational efficiency and reduce risks.

Pay: ₹30,000.00 - ₹45,000.00 per month

Benefits:

• Provident Fund

Work Location: In person