Internal Auditor Manager

Profile - Internal Auditor Manager

Software - SAP HANA

Location - Haridwar (Uttarakhand)

Key Responsibilities:

• Conduct internal audits across company, operations, and compliance areas
• Evaluate the effectiveness of internal controls and risk management systems
• Identify control gaps, inefficiencies, and potential risks, and recommend corrective actions
• Ensure compliance with statutory laws, internal policies, and regulatory requirements
• Prepare detailed audit reports with findings and actionable recommendations
• Follow up on audit observations and track implementation of corrective actions
• Assist management in strengthening internal control frameworks and governance practices
• Liaise with external auditors and support during statutory audits
• Provide advisory inputs on process improvements and risk mitigation

Key Skills & Competencies

• Strong knowledge of auditing standards, internal controls, and risk frameworks.
• In-depth understanding of accounting principles and financial reporting
• High level of integrity and professional ethics
• Strong analytical and problem-solving skills
• Excellent report writing and communication skills
• Ability to work independently and provide objective insights
• Experience in process review and internal control design