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)
Solid knowledge of internal controls, auditing standards, and risk assessment
Proficiency in MS Excel and audit tools
Positive 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 (India)
🏢 Rashmitha Information Systems
📍 India