
Internal Audit Associate
3 days ago
**Internal Audit Associate**
- **Internal Audit Planning**
Develop audit plans and schedules to evaluate the effectiveness of internal controls and compliance systems.
- **Risk Assessment**
Identify and assess areas of risk in financial, operational, and compliance processes.
- **Audit Execution**
Conduct audits in accordance with company policies and industry standards, including reviewing records, reports, and procedures.
- **Reporting & Recommendations**
Prepare audit reports with findings, recommendations, and corrective action plans to improve controls and processes.
- **Compliance Monitoring**
Ensure adherence to internal policies, external regulations, and ethical standards throughout the organization.
- **Follow-up & Implementation Review**
Monitor the implementation of audit recommendations and ensure timely corrective actions by relevant departments.
**Requirements**:
- 3-4 years of experience in internal auditing.
- Preferred sector experience**:FMCG, Manufacturing, or Production industries**.
- Strong knowledge of audit procedures and risk management.
- Good report writing and communication skills.
**Preferred Qualifications**:
- **BCom, MCom, CMA/CMA Inter, or CA Inter**
Thanks,
Pay: ₹30,000.00 - ₹45,000.00 per month
Schedule:
- Day shift
- Weekend availability
Work Location: In person
Application Deadline: 15/05/2025
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