Internal Auditor –

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.
Solid 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 (India)
🏢 Jaytee Alloys u0026 Components
📍 India