Internal Auditor

3 weeks ago

Idukki KL IN Textile Factory outlet Full time

Job Summary We are seeking a detail-oriented and experienced Internal Auditor to evaluate and improve the effectiveness of risk management control and governance processes The ideal candidate should have 8 years of relevant experience in internal auditing preferably in retail textile or manufacturing industries with strong analytical and problem-solving skills Key Responsibilities Conduct internal audits across branches warehouses and departments to ensure compliance with policies and procedures Review and verify financial records accounting entries and inventory management Identify control gaps risks and inefficiencies and recommend corrective actions Evaluate the effectiveness of internal control systems and operational processes Prepare audit reports with findings observations and recommendations for management Ensure compliance with statutory requirements accounting standards and company policies Perform surprise audits stock audits and cash expense verifications Monitor adherence to standard operating procedures SOPs across departments Follow up on audit recommendations and track corrective action implementation Support management in risk assessment and fraud prevention measures Requirements Bachelor s Master s degree in Commerce Accounting Finance or related field Professional certification CA Inter CMA CIA CISA or equivalent preferred 8 years of experience in internal audit risk or compliance Strong knowledge of auditing standards financial regulations and statutory compliance Proficiency in MS Office and accounting software Tally ERP other audit tools Excellent analytical communication and report-writing skills High attention to detail integrity and confidentiality Key Competencies Strong analytical and problem-solving ability Risk assessment and internal control evaluation Report writing and documentation skills Ethical conduct and professional integrity Ability to work independently and travel for branch audits Job Types Full-time Permanent Pay 40 000 00 - 65 000 00 per month Work Location In person

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