Internal Auditor

Job SummaryWe are seeking a detail-oriented Internal Auditor to evaluate internal controls, identify financial and operational risks, ensure regulatory compliance, and recommend process improvements. The role involves conducting risk-based audits, reviewing business operations, identifying control gaps, and supporting management in strengthening governance, risk management, and operational efficiency.Key ResponsibilitiesPlan and execute internal audits in accordance with the approved annual audit plan and organizational objectives.Evaluate the effectiveness of internal controls, risk management frameworks, and corporate governance practices.Conduct financial, operational, and compliance audits across various business functions and departments.Review financial transactions, accounting records, and business processes to ensure accuracy, transparency, and compliance.Identify control weaknesses, process inefficiencies, potential fraud risks, and areas requiring improvement.Assess compliance with company policies, Standard Operating Procedures (SOPs), applicable laws, and regulatory requirements.Prepare comprehensive audit reports highlighting findings, risk assessments, recommendations, and corrective action plans.Coordinate with department heads and management to discuss audit observations and recommend practical improvements.Monitor the implementation of corrective actions and conduct follow-up audits to ensure timely resolution of identified issues.Review procurement, inventory management, sales, receivables, payables, and other operational processes to identify potential risks and control gaps.Analyze financial data, ERP transactions, and operational reports to identify discrepancies, irregularities, and unusual trends.Maintain accurate audit working papers, supporting documentation, and audit evidence in accordance with professional auditing standards.Support special audit assignments, management reviews, and fraud investigations whenever required.Recommend improvements to internal policies, procedures, and control mechanisms to enhance operational efficiency.Stay updated on relevant auditing standards, regulatory developments, and industry best practices.Qualifications & ExperienceBachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related field.3–5 years of relevant experience in internal auditing, preferably within a diversified business group, retail, trading, manufacturing, or related industries.Strong understanding of internal auditing practices, risk assessment, internal controls, and compliance requirements.Knowledge of International Standards for the Professional Practice of Internal Auditing, COSO frameworks, and financial reporting principles.Experience in financial, operational, and process audits.Proficiency in Microsoft Excel, MS Office, and ERP systems such as Oracle, SAP, or similar platforms.Strong analytical, problem-solving, reporting, and communication skills.Ability to work independently, maintain confidentiality, and coordinate effectively with multiple departments.