Internal Auditor

2 weeks ago

Pune, India Insight Advisors Private Limited Full time

Internal Auditor Responsibilities:- Develop and execute the annual internal audit plan in alignment with business and compliance priorities.- Lead financial, operational, and compliance reviews across branches, corporate offices, warehouses, and operations.- Liaise with external internal audit firms for planning, coordination, and review of audit assignments.- Evaluate the adequacy and effectiveness of Internal Financial Controls (IFC) and ensure their periodic testing and documentation.- Ensure timely implementation of audit observations and monitor closure of identified gaps.- Conduct detailed reviews of key business processes, including billing, vendor management, freight payments, and revenue assurance, to identify process inefficiencies and control risks.- Verify compliance with regulatory and statutory requirements including GST, TDS, Companies Act, and other applicable laws.- Collaborate with regional finance and operations teams to embed a culture of compliance and control discipline.- Present audit findings and internal control assessments to management with actionable recommendations.- Assist in formulating and updating Standard Operating Procedures (SOPs) to strengthen process controls.- Support the CFO in audit committee reporting and in ensuring organization-wide compliance with IFC requirements. (ref:iimjobs.com)

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