Internal Auditor – Job Description

Role: Internal Auditor
Department: Internal Audit / Risk & Compliance

Key Responsibilities
- Conduct internal audits of financial, operational, and compliance processes.
- Evaluate internal controls and identify control weaknesses and risks.
- Prepare audit plans, audit programs, working papers, and audit reports.
- Perform testing of transactions, processes, and supporting documentation.
- Identify process gaps, inefficiencies, fraud risks, and non-compliance.
- Discuss audit findings with process owners and recommend corrective actions.
- Track and follow up on implementation of audit recommendations.
- Ensure compliance with company policies, procedures, and applicable laws/regulations.
- Assist in risk assessments and preparation of the annual internal audit plan.
- Maintain proper audit documentation and evidence.
- Coordinate with external auditors and other assurance functions when required.




- Support special investigations and management-requested reviews.

Qualifications
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
- CA / CIA / CISA / ACCA or relevant certification is an advantage.
- Typically 1–5 years of experience in internal audit, external audit, risk, compliance, or finance.
- Valuable knowledge of accounting principles and internal controls.
- Strong analytical, documentation, communication, and problem-solving skills.
- Proficiency in Excel and audit/data-analysis tools.

Key Skills
- Risk assessment
- Internal controls
- Audit planning and execution
- Financial and operational auditing
- Root-cause analysis
- Report writing
- Stakeholder management
- Attention to detail
- Excel/data analytics

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Internal Auditor (Ghaziabad)
🏢 Jaytee Alloysmponents Limited
📍 Ghaziabad