Internal Audit

2 days ago

Noida, Uttar Pradesh, India HouseEazy Full time ₹ 15,00,000 - ₹ 25,00,000 per year

We are seeking a highly skilled and experienced Auditor to oversee and evaluate the
processes, costs, budgets, and vendor management practices
across all departments. The ideal candidate will have a strong background in
internal auditing, risk assessment, compliance, and operational/financial process optimization
. This role requires a strategic thinker with the ability to identify gaps, strengthen internal controls, and drive organizational excellence.

Key Responsibilities

  • Conduct
    end-to-end audits
    across finance, operations, procurement, and support functions to ensure compliance with organizational policies and procedures.
  • Review and evaluate
    budgets, cost allocations, and financial planning processes
    to ensure efficiency and accuracy.
  • Perform
    cost audits
    to identify areas of overspending, leakages, and opportunities for savings.
  • Conduct
    vendor audits
    , reviewing vendor onboarding, payments, and contracts to ensure compliance, transparency, and cost-effectiveness.
  • Develop and implement effective
    internal control systems
    and risk management frameworks.
  • Prepare and present detailed audit reports with findings, risks, and actionable recommendations.
  • Collaborate with finance, procurement, and operations teams to implement corrective measures.
  • Ensure compliance with
    statutory requirements, internal policies, and regulatory frameworks
    .
  • Assist management in
    budget planning, cost control, and process re-engineering
    .
  • Stay updated with industry standards, auditing practices, and regulatory changes.

Requirements

  • Bachelor's or Master's degree in
    Commerce, Finance, Accounting, or related field
    (CA Inter/MBA Finance preferred but not mandatory).
  • 4- 10 years of experience in
    internal audit, cost audit, vendor audits, or operational finance audits
    .
  • Strong knowledge of
    internal auditing standards, compliance frameworks, and cost control methodologies
    .
  • Exposure to
    budgetary controls, vendor management processes, and operational finance audits
    .
  • Excellent analytical, problem-solving, and process optimization skills.
  • Proficiency in
    MS Excel, ERP systems, and audit tools
    .
  • Strong communication, report-writing, and stakeholder management skills.
  • Ability to manage multiple audits/projects independently while working with cross-functional teams.

Why Join Us?

  • Opportunity to influence both
    financial discipline and operational excellence
    .
  • High visibility role with exposure to senior leadership.
  • Diverse portfolio covering
    finance, operations, and compliance audits
    .
  • Competitive salary and benefits.

Workdays
: Monday to Saturday

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