Job Title: Internal Auditor
Department: Internal Audit / Finance
Location: Delhi / NCR
Experience: 5–8 Years
Qualification: CA Inter / CA / MBA (Finance) / M.Com / B.Com

Job Summary

We are seeking a detail-oriented and analytical Internal Auditor to evaluate internal controls, financial processes, operational efficiency, and regulatory compliance across the organization. The ideal candidate will conduct risk-based audits, identify control gaps, recommend process improvements, and ensure adherence to company policies, statutory requirements, and best practices.

Key Responsibilities
- Plan and execute internal audits across finance, operations, procurement, HR, inventory, and administration.
- Review financial transactions, accounting records, and business processes for accuracy and compliance.
- Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks.
- Conduct risk assessments and identify operational, financial, and compliance risks.
- Verify compliance with company policies, SOPs, statutory regulations, and internal guidelines.




- Perform audit of procurement, vendor payments, inventory management, fixed assets, and expense claims.
- Review contracts, purchase orders, invoices, and supporting documentation.
- Prepare audit reports highlighting observations, risks, and corrective action recommendations.
- Follow up on audit findings and ensure timely implementation of corrective actions.
- Coordinate with department heads to resolve audit observations.
- Support management in developing and improving internal control frameworks.
- Maintain audit documentation, working papers, and MIS reports.
- Assist during statutory, tax, and external audits whenever required.

Required Qualifications
- CA Inter / Chartered Accountant / MBA (Finance) / M.Com / B.Com.
- 5–8 years of experience in Internal Audit, Risk Management, Compliance, or Financial Auditing.
- Robust knowledge of internal control systems, accounting principles, and audit

📌 Internal Auditor (North Delhi)
🏢 Valeur Fabtex
📍 North Delhi