JOB ROLE

To plan, and execute internal audit activities, ensure compliance with company policies and statutory regulations, strengthen internal controls, and minimize financial and operational risks.

· . CA / CMA (Preferred)

· MBA (Finance) / M.Com (if solid audit experience)

· Certification in Internal Audit (added advantage)

MINIMUM 5- 8YRS EXEPERICNE IN AUDIT

SALARY UPTO 6LPA

.

Job Responsibilities/ KRA :

· Develop and implement annual internal audit plan.

· Conduct risk-based internal audits across departments.

· Evaluate effectiveness of internal controls and compliance systems.

· Identify financial, operational, and compliance risks.

· Review accounting records, financial statements, and processes.





· Ensure compliance with statutory laws (GST, TDS, Companies Act, etc.).

· Prepare audit reports with observations and recommendations.

· Monitor implementation of corrective actions.

· Coordinate with statutory auditors and external auditors.

· Conduct surprise audits and process reviews.

· Ensure fraud detection and risk mitigation measures.

· Present audit findings to senior management.

Pay: ₹38,000.00 - ₹50,000.00 per month

Benefits:

- Health insurance
- Leave encashment

Work Location: In person

📌 Audit Manager (India)
🏢 Karnani FnB Specialities
📍 India