We are looking for a detail-oriented and analytical Internal Audit Executive with 1–2 years of experience to support internal audit activities, evaluate internal controls, identify process gaps, and ensure compliance with company policies and procedures. The ideal candidate should have a good understanding of accounting principles, auditing procedures, and financial documentation, along with robust analytical and reporting skills.
Key Responsibilities
Conduct internal audits of financial records, operational processes, and business transactions.
Review internal controls and identify gaps, irregularities, and areas for improvement.
Check compliance with company policies, standard operating procedures (SOPs), and applicable statutory
requirements.
Assist in stock audits, physical verification of inventory and fixed assets verification.
Prepare audit reports and maintain proper audit working papers and documentation.
Follow up with concerned departments to ensure timely closure of audit observations.
Support the preparation of audit schedules, checklists, and management reports.
Required Qualifications
B.Com / M.Com / MBA (Finance) or an equivalent qualification.
1–2 years of relevant experience in internal audit, accounting, or finance.
Working knowledge of MS Excel and accounting software/ERP systems.
Positive analytical, communication, and documentation skills.