
Internal Auditor
4 days ago
Key Responsibilities
- Assist in planning and executing internal audit assignments as per the annual audit plan.
- Review and evaluate the adequacy and effectiveness of internal controls, risk management, and compliance systems.
- Conduct audits of financial, operational, and compliance processes across departments.
- Identify gaps, weaknesses, and process inefficiencies, and provide recommendations for improvement.
- Support in preparing audit working papers, reports, and documentation in line with professional standards.
- Assist in ensuring compliance with statutory requirements, company policies, and industry regulations.
- Collaborate with business units and cross-functional teams to implement audit recommendations.
- Stay updated on emerging risks, regulatory changes, and best practices in internal audit.
Qualifications & Skills
- Semi-qualified CA (Articleship completed) OR Chartered Accountant (CA).
- Strong knowledge of accounting standards, auditing standards, and internal control frameworks.
- Good understanding of taxation, compliance, and financial regulations.
- Proficient in MS Office (Excel, PowerPoint, Word); exposure to ERP systems preferred.
- Analytical mindset with strong problem-solving and critical-thinking skills.
- Excellent communication, interpersonal, and report-writing abilities.
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