
Female Internal Auditor
6 hours ago
**Job Title**: Internal Auditor
**Location**: JNTU - KPHB, Hyderabad
**Salary**: ₹20,000 - ₹25,000 per month
**Job Summary**:
We are looking for a detail-oriented and reliable Internal Auditor to assess the company’s internal controls, processes, and compliance. The role involves reviewing financial records, monitoring risk management practices, and ensuring adherence to organizational policies and statutory requirements.
**Key Responsibilities**:
- Conduct internal audits across departments to evaluate compliance, efficiency, and risk management.
- Review financial statements, expense reports, and other accounting records to ensure accuracy.
- Identify gaps, irregularities, or risks in financial and operational processes.
- Recommend corrective actions and improvements in systems and procedures.
- Assist in preparing audit reports and present findings to management.
- Monitor implementation of audit recommendations.
- Ensure compliance with company policies, laws, and regulations.
**Requirements**:
- Bachelor’s degree in Commerce, Finance, or related field (CA Inter / CMA Inter preferred but not mandatory).
- 1-3 years of experience in auditing or accounts.
- Strong knowledge of accounting principles and auditing practices.
- Proficiency in MS Excel and accounting software (Tally/ERP preferred).
- Attention to detail, analytical skills, and integrity.
- Ability to work independently with mínimal supervision.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Work Location: In person
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