(06/10/2025) Internal Audit Executive

4 weeks ago


Cuttack OR IN Mohaptra Associates Full time

Job Title Internal Auditor Department Finance Audit Reports To Accounts Head Board of Directors varies Location Cantonment Road Cuttack Job Type Full-Time Job Summary We are seeking a meticulous and analytical Internal Auditor to join our team The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management control and governance processes across the organization This role ensures compliance with internal policies external regulations and industry standards Key Responsibilities Plan and execute internal audits across various departments and business units Evaluate internal control systems identify gaps and recommend improvements Review compliance with internal policies procedures and regulatory requirements Analyze financial records reports and operations for efficiency and accuracy Prepare clear concise audit reports and present findings to management Monitor the implementation of audit recommendations and corrective actions Assist with risk assessments and the development of the annual audit plan Collaborate with external auditors during annual audits Stay updated on industry trends best practices and regulatory changes Maintain confidentiality and integrity in all audit-related activities Qualifications Bachelor s degree in Accounting Finance or related field Certified Internal Auditor CIA CPA or equivalent certification preferred 2-5 years of experience in auditing accounting or a related field Excellent analytical problem-solving and organizational skills Proficient in Microsoft Office Suite experience with audit software tools a plus Strong verbal and written communication skills High level of integrity and attention to detail Job Type Full-time Pay 12 000 00 - 18 000 00 per month Benefits Provident Fund Application Question s Are you ok for Cuttack Cantonment Road Location What is your expected monthly in hand salary What is your current monthly expected salary Are you ok for 12 000 - 18 000 salary monthly in hand How many years of experience do you have in auditing How many years of experience do you have in Logistics and warehouse How many years of experience do you have in Tally How many years of experience do you have in Advanced Excel What is your notice period What is your age Work Location In person


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