Internal Auditor

Company Description

Ishan Technologies is a pan-India ICT enterprise delivering secure, scalable digital infrastructure for Retail, Enterprise, and Government sectors. With over 1,800 professionals across 100+ locations, the company serves as both an ISP and System Integrator. Ishan Technologies offers tailored solutions in network services, system integration, cloud and data center services, and cybersecurity. Recognized by organizations such as Great Place to Work and Deloitte, the company holds numerous accolades and certifications, including ISO and PCI DSS. Leveraging strong alliances with tech leaders like Google, Microsoft, and AWS, we deliver innovative, end-to-end digital transformation solutions.

Key Responsibilities:

• Conduct internal audits to evaluate adequacy and effectiveness of internal controls
• Review financial transactions, accounting records, and statutory compliance
• Ensure compliance with company policies, SOPs, and applicable laws
• Identify control gaps, risk areas, and recommend corrective actions
• Prepare audit reports with findings and follow up on action points
• Support external audits and regulatory reviews when required
• Coordinate with departments to improve processes and controls

Qualifications & Experience:

• Inter CA, M.com, B.com, MBA, finance fields
• 36 years of experience in internal audit, preferably in corporate environment
• Strong knowledge of accounting standards, internal controls, and compliance
• Experience with tally and audit documentation

Skills Required:

• Analytical and problem-solving skills
• Strong attention to detail
• Good communication and report-writing skills
• Ability to work independently and meet deadlines