About the role
Plan and execute internal audit assignments as per the approved audit plan
Evaluate the effectiveness of internal controls, risk management, and governance processes
Review financial and operational processes to ensure compliance with company policies and procedures
Verify accuracy and reliability of financial records and reports
Identify control gaps, process inefficiencies, and areas of potential risk
Recommend practical improvements to strengthen internal controls and operational efficiency
Ensure compliance with applicable laws, regulations, and internal policies
Prepare clear and concise audit reports with findings and recommendations
Discuss audit observations with process owners and management
Follow up on implementation of audit recommendations and corrective actions
Assist in special audits, investigations, and management reviews when required
Coordinate with external auditors and provide necessary support
Maintain proper audit documentation and working papers
Stay updated with changes in regulations, standards, and best audit practices
RequirementsQualifications
CA/CMA Inter/ Bcom
Strong knowledge of internal audit standards, internal controls, and risk assessment
Working knowledge of accounting standards and financial reporting
Understanding of applicable laws, regulations, and compliance requirements
Experience in process audits, operational audits, and financial audits
Ability to analyze data, identify risks, and recommend corrective actions
Proficiency in MS Excel, Word, and PowerPoint; knowledge of ERP systems (SAP/Oracle) preferred
Good report writing and documentation skills
Strong analytical, problem-solving, and attention to detail
Effective communication and interpersonal skills
Ability to work independently and meet audit timelines
High level of integrity, objectivity, and confidentiality