Internal Auditor

24 hours ago

Surat Gujarat, India Rayzon Solar Full time

**Job Summary**:
We are seeking a detail-oriented and experienced **Internal Auditor** to assess the effectiveness of our **internal controls, risk management practices, compliance with SOPs**, and adherence to statutory and financial regulations. The role involves conducting **Internal Financial Controls (IFC) Audits**, process reviews, and operational audits to ensure alignment with organizational objectives and regulatory requirements.

**Key Responsibilities**:

- Conduct **risk-based internal audits** covering financial, operational, and compliance areas.
- Evaluate the **design and operating effectiveness of Internal Financial Controls (IFC)** as per regulatory and audit standards (e.g., Companies Act, SOX if applicable).
- Review and validate **Standard Operating Procedures (SOPs)** to ensure processes are followed consistently and efficiently across departments.
- Identify gaps in internal controls, policy compliance, and process efficiencies; recommend corrective actions.
- Prepare detailed **audit plans**, perform testing, and document work papers and audit findings in a clear and concise manner.
- Present audit findings and risk assessments to senior management and the Audit Committee.
- Work with business units to support **SOP development, updates**, and **control documentation**.
- Perform **follow-up audits** to verify the implementation of corrective actions.
- Support external auditors during statutory audits and collaborate on areas of overlap, especially related to IFC.
- Maintain updated knowledge of auditing standards, best practices, and regulatory changes.

**Qualifications**:

- Bachelor's degree in Accounting, Finance, or a related field (Master’s preferred).
- **CA, CIA, or CPA** certification (or in final stages).
- 3-5 years of experience in internal audit, preferably with exposure to **IFC audit** and **SOP reviews**.
- Strong understanding of internal control frameworks (e.g., COSO, SOX).
- Proficiency in MS Office, audit tools, and data analysis.
- Excellent communication, report-writing, and interpersonal skills.
- Strong ethical standards and a high level of integrity.

**Preferred Skills**:

- Hands-on experience in conducting **IFC audits** and process documentation.
- Familiarity with ERP systems (SAP, Oracle, Tally, etc.).
- Ability to assess control risks in operational areas and develop mitigation strategies.
- Analytical mindset with attention to detail and accuracy.
- Capable of working independently and managing multiple audit assignments.

Pay: ₹80,000.00 - ₹200,000.00 per month

Schedule:

- Day shift

Work Location: In person

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