Job Title: Internal Audit Executive
Department: Finance / Audit
Location: ITS Dental College, Greater Noida
We are seeking a detail-oriented and motivated Internal Audit Executive to support our internal audit processes. The ideal candidate will be responsible for evaluating internal controls, identifying areas for improvement, and ensuring compliance with company policies and regulatory standards.
Conduct regular internal audits of operational and financial processes.
Assess the effectiveness of internal controls and risk management procedures.
Prepare audit findings and present recommendations for improvement.
Ensure compliance with company policies, procedures, and applicable laws.
Assist in preparing audit plans and audit reports.
Collaborate with departments to implement corrective actions.
Bachelor’s degree in Commerce, Accounting, or related field.
1–2 years of experience in internal audit or a related role (preferred).
Strong analytical, organizational, and communication skills.
Proficiency in MS Excel and audit/reporting tools.
Attention to detail and ability to work independently.
Conduct regular internal audits of operational and financial processes.
Evaluate the effectiveness of internal controls and risk management procedures.
Prepare audit findings and present actionable recommendations.
Ensure compliance with company policies, procedures, and applicable laws.
Assist in developing audit plans and preparing detailed audit reports.
Coordinate with various departments to ensure the implementation of corrective actions.
Salary: ₹20,000 – ₹22,000 per month
Working Hours: 9:00 AM to 6:00 PM
Working Days: Monday to Saturday