Job Summary:
We are seeking a highly skilled and motivated individual to join our team as an Internal Auditor. The Internal Auditor will be responsible for conducting internal audits to assess the effectiveness of our company’s internal controls, risk management, and governance processes. The successful candidate will play a crucial role in helping our organization achieve its objectives by identifying areas for improvement and providing recommendations to enhance efficiency, compliance, and operational effectiveness.

Key Responsibilities:

Plan and execute internal audits in accordance with established audit methodologies, standards, and timelines.
Evaluate the adequacy and effectiveness of internal controls by conducting risk assessments, process walkthroughs, and control testing.
Identify and assess risks, control weaknesses, and compliance issues through data analysis, interviews, and documentation review.
Document audit findings, observations, and recommendations in clear and concise audit reports.
Communicate audit results and recommendations to management and relevant stakeholders, and collaborate with them to develop action plans to address identified issues.
Monitor the implementation of audit recommendations and follow up on the status of remediation actions to ensure timely resolution.
Stay abreast of industry trends, regulatory developments, and best practices in internal auditing, and apply this knowledge to enhance audit processes and methodologies.
Assist in the development and maintenance of audit programs, policies, and procedures to support the internal audit function.
Participate in special projects and initiatives as assigned by management.

Qualifications and Requirements:

Bachelor’s degree in Commerce, Accounting, Finance, or related field.
Qualified Chartered Accountant (CA- Inter) and/or Institute of Cost Accountants of India (ICWAI) certification preferred.
Junior Auditor – 3-5 plus of years in auditing.
Senior Auditor – 5-8 plus of years in auditing.

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