Internal Auditor

Key Responsibilities

• Plan and Execute Audits: Design risk-based audit plans and run tests on financial and operational records.
• Evaluate Controls: Review internal control systems to find weaknesses, loopholes, or process gaps.
• Ensure Compliance: Check adherence to company policies, industry rules, and local laws.
• Investigate Fraud: Spot anomalies, review transaction records, and look into suspected financial irregularities.
• Report Findings: Prepare clear audit reports and present recommendations for improvement to management or the audit committee.
• Monitor Follow-Ups: Track whether management successfully puts recommended fixes and changes into action.

Requirements and Qualifications

• Education: A bachelor's degree in accounting, CMA .
• Experience: Two to five years of auditing or accounting experience.
• Skills: Strong analytical thinking, high ethical integrity, attention to detail, and proficiency in spreadsheet and auditing software.

Pay: ₹20,000.00 - ₹35,000.00 per month

Work Location: In person