Job Description:
We are looking for a detail-oriented and analytical Internal Auditor to join our Finance team. The candidate will be responsible for conducting internal audits, reviewing financial processes, and ensuring compliance with company policies and regulatory requirements. The role requires identifying control gaps, assessing risk areas, and recommending improvements to strengthen internal controls and operational efficiency.
Key Responsibilities:
- Conduct internal audits to evaluate the adequacy and effectiveness of internal control systems.
- Review financial transactions, accounting records, and statutory compliance.
- Ensure adherence to company policies, SOPs, and applicable laws and regulations.
- Identify potential risk areas, control gaps, and recommend corrective actions.
- Prepare audit reports highlighting findings and follow up on closure of action points.
- Assist in external audits and support regulatory reviews when required.
- Coordinate with various departments to improve processes, controls, and compliance.
Eligibility Criteria:
- Qualification: Inter CA / CA
- Experience: Experience in Internal Audit, in a corporate environment.
- Good knowledge of accounting standards, internal controls, and statutory compliance.
- Hands-on experience with Tally and audit documentation preferred.
Required Skills:
- Strong analytical and problem-solving abilities
- High attention to detail and accuracy
- Good communication and report-writing skills
- Ability to work independently and meet deadlines
