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Internal Auditor

3 weeks ago

Panvel, India Priyanka Auto LLP Full time

**Job Summary**:
We are seeking a highly skilled and detail-oriented **Internal Auditor** with proven experience in the automobile industry. The role is responsible for evaluating internal processes, risk management, compliance, and financial controls to ensure operational efficiency, accuracy, and adherence to company policies and statutory requirements.

**Key Responsibilities**:

- Conduct internal audits across departments including Finance, Operations, Service, Parts, and Sales.
- Review and evaluate the adequacy and effectiveness of internal controls and risk management practices.
- Ensure compliance with statutory laws, company policies, and industry regulations.
- Identify process gaps, recommend improvements, and monitor implementation of corrective actions.
- Prepare detailed audit reports and present findings to senior management.
- Verify accuracy of financial and operational records, expense control, inventory management, and vendor payments.
- Support fraud detection, prevention, and risk mitigation measures.
- Conduct special audits and investigations as required by management.
- Ensure confidentiality of audit data and maintain professional standards.

**Key Skills & Competencies**:

- Strong knowledge of internal audit methodologies, risk assessment, and compliance frameworks.
- Hands-on experience in auditing within the automobile industry.
- Excellent analytical, problem-solving, and attention-to-detail skills.
- Strong knowledge of accounting principles, taxation, and statutory requirements.
- **Proficiency in MS Office and ERP systems (e.g., Tally, DMS software).**:

- Strong communication and report-writing skills.
- High integrity, objectivity, and professionalism.

**Qualifications**:

- **Bachelor’s / Master’s Degree in Commerce, Finance, or Accounting (CA/ICWA/CIA preferred)**.
- Minimum **5-8 years of dedicated Internal Audit experience**.

**Additional Information**:
**Job Types**: Full-time, Permanent

Pay: ₹25,000.00 - ₹40,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Paid time off
- Provident Fund

Application Question(s):

- Do you have 5-8 years of experience specifically in Internal Audit (not external/statutory audit)?

What is your highest educational qualification? (CA, ICWA, CIA, or equivalent preferred)

**Education**:

- Bachelor's (required)

**Experience**:

- Internal audits: 5 years (required)

**Language**:

- English (required)

Work Location: In person