Job Summary

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The role ensures compliance with company policies, statutory regulations, and operational efficiency across departments.

Key Responsibilities

Audit & Compliance

- Conduct internal audits as per approved audit plans covering financial, operational, and compliance areas
- Review and evaluate internal control systems and risk management processes
- Ensure compliance with company policies, SOPs, and applicable laws & regulations
- Identify control gaps, process inefficiencies, and potential risk areas

Financial & Operational Review

- Verify accounting records, transactions, and financial statements
- Review expense controls, revenue leakages, and cost optimization opportunities
- Conduct audits of procurement, inventory, payroll, and fixed assets
- Assess operational efficiency and adherence to management policies

Reporting & Documentation

- Prepare detailed audit reports highlighting findings, risks, and recommendations
- Discuss audit observations with concerned department heads and management
- Follow up on audit observations and corrective actions




- Maintain audit documentation, working papers, and records

Risk Management & Advisory

- Assist management in identifying and mitigating business risks
- Recommend improvements in internal controls and business processes
- Support fraud risk assessment and investigation, if required
- Provide advisory support on process improvements and policy formulation

Qualifications & Skills

Educational Qualification

- Inter Chartered Accountant (CA) / Cost Accountant (CMA) / MBA (Finance) / M.Com

Experience

- 2-6 years of experience in internal audit, risk, or compliance roles
- Experience in corporate, manufacturing, logistics, or service industries preferred

Skills & Competencies

- Strong knowledge of accounting standards, internal controls, and audit procedures
- Analytical and problem-solving skills
- Excellent documentation and reporting skills
- Working knowledge of ERP systems (SAP, Oracle, Tally, etc.)
- Proficiency in MS Excel and audit tools
- High integrity and attention to detail

Pay: ₹20,000.00 - ₹45,000.00 per month

Benefits :

- Versatile schedule
- Provident Fund

Work Location: In person

📌 Internal Auditor (Ahmedabad)
🏢 Zen Group
📍 Ahmedabad