Conduct internal audits as per the approved audit plan
- Review financial, operational, and compliance processes
- Assess internal controls and identify process gaps or risks
- Ensure compliance with company policies, procedures, and statutory regulations
- Prepare audit reports with findings and recommendations
- Follow up on audit observations and corrective actions
- Coordinate with internal departments for audit requirements
- Assist in fraud detection, risk assessment, and control improvements

Qualifications & Skills:
- Bachelor’s degree in Commerce, Finance, Accounting, or related field
- CA / CMA / CIA (preferred but not mandatory)
- Strong knowledge of internal controls, auditing standards, and risk assessment
- Proficiency in MS Excel and audit tools
- Good analytical, communication, and reporting skills
- Ability to work independently and meet deadlines

Preferred Experience:
- Experience in internal audit, statutory audit, or risk advisory
- Knowledge of ERP systems (SAP / Oracle / etc.) is an advantage

Job Type: Part time

Pay: ₹10,193.66 - ₹37,664.16 per month

Work Location: In person

📌 Internal Auditor (Visakhapatnam)
🏢 Rashmitha Information Systems
📍 Visakhapatnam