Internal Audit Executive

Job Summary:

The Internal Audit Executive will be responsible for evaluating internal controls, processes, and systems across various departments. This role plays a critical part in identifying inefficiencies, cost overruns, revenue leakages, and compliance risks. The ideal candidate must possess strong analytical skills and a keen eye for detail, ensuring the organization adheres to regulatory standards and internal policies.

Key Responsibilities:

• Conduct internal audits of departments, processes, and business units to assess effectiveness and compliance.
• Identify operational inefficiencies and suggest process improvements to enhance productivity and compliance.
• Detect and report revenue leakages, cost overruns, and any financial discrepancies.
• Investigate suspected frauds, irregularities, or unethical practices.
• Ensure implementation and follow-up of audit recommendations.
• Evaluate risk management procedures and suggest improvements.
• Verify adherence to company policies, procedures, and regulatory guidelines.
• Coordinate with multiple departments to collect data, documents, and clarifications for audit purposes.
• Prepare and present audit reports with findings and actionable recommendations.
• Support external auditors and regulatory inspections by providing necessary documentation and clarifications.

Desired Candidate Profile:

• Bachelor's degree in Commerce, Accounting, or Finance. (CA Inter / MBA / CMA Inter is a plus)
• 2–4 years of relevant experience in internal audit or risk/compliance functions.
• Strong knowledge of auditing standards, accounting principles, and internal control systems.
• Proficiency in MS Excel, audit tools, and ERP systems.
• Good analytical, problem-solving, and communication skills.
• Ability to work independently and manage multiple audits simultaneously.

Job Type: Full-time

Pay: ₹35,000.00 - ₹45,000.00 per month

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Application Question(s):

• How many years of experience do you have in Internal Audit?
• Are you located in Surat, Gujarat?

Work Location: In person