Position: Internal Auditor

Reporting To CFO

Location: Amritsar

Educational Qualification: MBA Finance

Experience Required

- Prior hands-on experience in handling Internal Audit assignments, including planning, execution, and reporting
- Experience in a CA firm, corporate internal audit function, or consulting setting preferred
- Exposure to statutory compliance, internal financial controls (IFC), and risk-based audit approach will be an advantage

Key Responsibilities

- Plan and execute internal audit assignments as per the approved audit calendar/scope
- Review internal controls, processes, and systems across departments to identify gaps and risks
- Conduct process and transaction-level audits (Purchase, Sales, Inventory, Finance & Accounts, Payroll, etc.)
- Verify compliance with company policies, SOPs, and applicable statutory/regulatory requirements
- Prepare audit working papers, observations, and draft audit reports with actionable recommendations
- Coordinate with process owners/department heads for closure of audit observations




- Track implementation status of previous audit recommendations
- Support in preparation of MIS reports and presentations for Audit Committee/Management
- Assist in fraud risk assessment and special investigations, as required

Skills & Competencies

- Proficiency in MS Office (Excel, PowerPoint, Word) is mandatory
- Working knowledge of Tally / ERP systems for transaction verification and data extraction
- Strong analytical, data interpretation, and report-writing skills
- Sound understanding of accounting standards, internal controls, and audit methodology
- Good communication skills to liaise with cross-functional teams
- High attention to detail, integrity, and ability to work independently

Other Requirements

- Willingness to travel to branch locations for audit assignments, if required
- Ability to manage timelines and multiple audit assignments simultaneously

📌 Internal Auditor (Amritsar)
🏢 Kochartech
📍 Amritsar