Internal Audit Executive

We are seeking a meticulous and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. This role ensures compliance with internal policies, external regulations, and industry standards.

• Plan and execute internal audits across various departments and business units.
  
• Evaluate internal control systems, identify gaps, and recommend improvements.
  
• Review compliance with internal policies, procedures, and regulatory requirements.
  
• Analyze financial records, reports, and operations for efficiency and accuracy.
  
• Prepare clear, concise audit reports and present findings to management.
  
• Monitor the implementation of audit recommendations and corrective actions.
  
• Assist with risk assessments and the development of the annual audit plan.
  
• Collaborate with external auditors during annual audits.
  
• Stay updated on industry trends, best practices, and regulatory changes.
  
• Maintain confidentiality and integrity in all audit-related activities.
  

• Certified Internal Auditor (CIA), CPA, or equivalent certification preferred.
  
• 2�5 years of experience in auditing, accounting, or a related field.
  
• Excellent analytical, problem-solving, and organizational skills.
  
• Proficient in Microsoft Office Suite; experience with audit software/tools a plus.
  
• Strong verbal and written communication skills.
  
• High level of integrity and attention to detail.
  

Job Type: Full-time

Pay: ₹12,000.00 - ₹18,000.00 per month

Benefits:

• Provident Fund
  

Application Question(s):

• Are you ok for Cuttack (Cantonment Road) Location?
  
• What is your expected monthly in hand salary?
  
• What is your current monthly expected salary?
  
• Are you ok for 12,000 - 18,000 salary monthly in hand?
  
• How many years of experience do you have in auditing?
  
• How many years of experience do you have in Logistics and warehouse?
  
• How many years of experience do you have in Tally?
  
• How many years of experience do you have in Advanced Excel?
  
• What is your notice period?
  
• What is your age?
  

Work Location: In person