Internal Auditor

**Job Summary**

**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