Internal Auditor

Key Responsibilities:

• Conduct internal audits to evaluate the 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 a 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.