Internal Auditor

About the Role / About the Job
The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with company policies, identifies operational inefficiencies, and provides recommendations to strengthen business processes.

Key Responsibilities:

• Conduct internal audits (financial, operational, and compliance)
• Evaluate internal control systems and identify gaps
• Assess risk areas and recommend corrective actions
• Review financial records, transactions, and reports for accuracy
• Ensure compliance with company policies and regulatory requirements
• Prepare audit reports with findings and recommendations
• Follow up on audit observations and implementation of corrective actions
• Identify areas for cost savings and process improvements
• Assist in developing audit plans and schedules
• Support management in fraud prevention and risk mitigation

Requirements

Required Skills:
Technical Skills

• Strong knowledge of auditing standards and accounting principles
• Understanding of internal controls and risk management
• Experience in financial analysis and reporting

Analytical Skills

• Strong problem-solving and analytical thinking
• Attention to detail and accuracy

System Skills

• Proficiency in MS Excel and reporting tools
• Experience with ERP systems (SAP, Oracle, Zoho, etc.)

Communication Skills

• Strong report writing and presentation skills
• Ability to communicate findings clearly to management

Other Skills

• Time management and organizational skills
• High level of integrity and confidentiality
• Ability to work independently

Qualifications:

• Bachelor’s Degree in Accounting, Finance, or related field
• Minimum 7 years of experience in auditing
• Professional certification - CA, CMA, ACCA - Mandatory