The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, governance processes, and compliance within the organization. The role involves conducting operational, financial, process, and compliance audits to ensure adherence to company policies, Indian regulations, and industry standards.
Key Responsibilities
Plan and execute internal audits across departments and business units.
Review financial, operational, and compliance processes for effectiveness and efficiency.
Evaluate internal controls and identify control gaps or weaknesses.
Assess compliance with:
Companies Act, 2013
GST regulations
Income Tax provisions
RBI / SEBI / IRDAI regulations (where applicable)
Internal company policies and SOPs
Prepare audit programs, checklists, and risk assessments.
Conduct transaction testing, process walkthroughs, and data analysis.
Identify fraud risks and report suspicious activities.
Prepare detailed audit reports with findings, risk ratings, and recommendations.
Discuss audit observations with department heads and management.
Follow up on implementation of corrective actions.
Support statutory auditors and external auditors during audits.
Assist in developing risk management and governance frameworks.
Maintain proper audit documentation and working papers.
Required Qualifications
Education
Preferred:
CA / CA Inter
Experience
1 Year
Required Skills:
Technical Skills
Knowledge of auditing standards and internal control frameworks.
Understanding of Indian accounting and taxation regulations.
Familiarity with ERP systems such as:
SAP
Oracle
Tally
Microsoft Dynamics
Robust Excel and data analysis skills.
Risk assessment and documentation skills.
Soft Skills
Analytical thinking
Attention to detail
Communication and report-writing skills
Problem-solving ability
Ethical judgment and confidentiality
Time management