Internal Auditor

**Department**: Internal Audit / Risk & Compliance
**Reports To**: VP / Management / HOD
**Location**: Ambernath East Additional MIDC
**Employment Type**: Full-time

**Job Summary**:
The **Internal Auditor** is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting independent audits, identifying operational inefficiencies, and ensuring compliance with laws, regulations, and company policies. The Internal Auditor will provide actionable recommendations to enhance internal controls and mitigate risks.

**Key Responsibilities**:
**Audit Planning & Execution**:

- Perform **risk-based audits** (financial, operational, compliance, and IT audits) in accordance with the annual audit plan.
- Develop **audit programs**, checklists, and testing procedures to assess controls.
- Conduct **process walkthroughs**, document findings, and evaluate control effectiveness.
- Identify **gaps, inefficiencies, and non-compliance** with policies, laws, or regulations.

**Reporting & Recommendations**:

- Prepare **clear and concise audit reports** with actionable recommendations.
- Present findings to senior management and HOD’s.
- Track and validate **corrective actions** taken by process owners.

**Risk Management & Compliance**:

- Assist in **enterprise risk assessments** and fraud prevention initiatives.
- Monitor changes in laws/regulations impacting the organization.

**Process Improvement**:

- Recommend enhancements to **internal controls, policies, and procedures**.
- Promote **best practices** in governance, risk management, and compliance.

**Stakeholder Collaboration**:

- Work closely with **Finance, Operations, IT, and Legal teams** to address audit observations.
- Support external auditors and regulatory examiners as needed.

**Qualifications & Skills**:
**Education & Certifications**:

- Bachelor’s degree in **Accounting, Finance, Business Administration, or related field**.
- Professional certifications such as **CIA (Certified Internal Auditor), CA-Inter,** are preferred.

**Experience**:

- **3+ years** of internal/external audit experience (industry-specific experience may be required).
- Familiarity with **GAAP, IFRS, and audit methodologies**.
- Experience with **ERP systems (SAP, Oracle, etc.) and data analytics tools** (e.g., ACL, Tableau) is a plus.

**Key Competencies**:

- Strong **analytical, problem-solving, and critical-thinking skills**.
- Excellent **communication (written & verbal) and report-writing abilities**.
- High **integrity, objectivity, and attention to detail**.
- Ability to work **independently and collaboratively** in a team.

**Work Environment**:

- Fast-paced, dynamic environment with cross-functional interactions.

**Why Join Us?**
- Opportunity to impact **business resilience and governance**.
- Career growth in **risk management, compliance, or leadership roles**.
- Competitive salary, benefits, and professional development support.

Pay: ₹30,000.00 - ₹60,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Work Location: In person