Role & responsibilities

- Plan and execute internal audit assignments as per the approved audit calendar/scope

- Review internal controls, processes, and systems across departments to identify gaps and risks

- Conduct process and transaction-level audits (Purchase, Sales, Inventory, Finance & Accounts, Payroll, etc.)

- Verify compliance with company policies, SOPs, and applicable statutory/regulatory requirements

- Prepare audit working papers, observations, and draft audit reports with actionable recommendations

- Coordinate with process owners/department heads for closure of audit observations

- Track implementation status of previous audit recommendations

- Support in preparation of MIS reports and presentations for Audit Committee/Management





- Assist in fraud risk assessment and special investigations, as required

Preferred candidate profile

- Proficiency in MS Office (Excel, PowerPoint, Word) is mandatory

- Working knowledge of Tally / ERP systems for transaction verification and data extraction

- Strong analytical, data interpretation, and report-writing skills

- Sound understanding of accounting standards, internal controls, and audit methodology

- Positive communication skills to liaise with cross-functional teams

- High attention to detail, integrity, and ability to work independently

📌 Internal Auditor (Amritsar)
🏢 Kochar Infotech
📍 Amritsar