ऑडिट एग्जीक्यूटिव

Internal Auditor / Internal Audit Executive

Job Summary

The Internal Auditor evaluates internal controls, financial records, and operational processes to ensure compliance with company policies, accuracy of accounts, risk mitigation, and improvement in efficiency.

Key Responsibilities

• Conduct internal audits as per audit plan

• Review financial records, transactions, and documents

• Verify compliance with company policies and statutory requirements

• Identify control gaps, risks, and process weaknesses

• Prepare audit reports with findings and recommendations

• Follow up on audit observations and corrective actions

• Coordinate with departments during audit activities

• Support management in strengthening internal controls

Skills & Competencies

• Strong knowledge of accounting and auditing principles

• Understanding of internal controls and risk management

• Attention to detail and analytical skills

• Good communication and reporting skills

• Proficiency in MS Excel and accounting software

Educational Qualifications

• B.Com / M.Com / CA-Inter / CMA-Inter / MBA (Finance)

Experience

• 2–5 years experience in internal audit or finance roles

Work Location

Office-based / Multi-location audit (as required)

OUR Branches: Hyderabad / Bangalore / Vijayawada / Visakhapatnam

• इस फुल टाइम अकाउंटेंट Job में 2 - 4 वर्षो का अनुभव वाले उम्मीदवारों की जरुरत है।