Internal Audit Executive

We are seeking a detail-oriented and experienced Internal Auditor to join our team. The successful candidate will be responsible for planning and executing comprehensive internal audits across financial, operational, and business functions. This role requires a strong ability to assess risks, evaluate internal controls, and ensure compliance with company policies and regulatory standards. The Internal Auditor will work closely with management and senior leadership to support risk management initiatives and contribute to the continuous improvement of internal processes.

Key Responsibilities

- Plan and conduct internal audits covering financial records, transactions, processes, and internal controls to identify risks and irregularities.
- Evaluate the effectiveness of existing internal controls and recommend corrective actions to mitigate identified risks.
- Perform risk assessments to pinpoint areas of potential financial and operational exposure.
- Verify compliance with company policies, procedures, regulatory requirements, and applicable accounting standards.
- Assist management and senior leadership in implementing risk management and internal control initiatives.
- Conduct special audits and assignments as directed by management.
- Maintain strict confidentiality and adhere to professional standards and ethical requirements.
- Supervise and guide audit team members by assigning tasks, ensuring efficient allocation of audit activities, and timely completion of audit projects.

Required Qualifications

- Proven experience in internal auditing, preferably within financial and operational environments.
- Strong understanding of internal control frameworks, risk assessment methodologies, and compliance standards.
- Ability to analyze complex financial data and identify discrepancies or irregularities.
- Excellent communication skills to effectively collaborate with management and audit teams.
- Demonstrated leadership skills with experience in supervising and mentoring team members.
- High level of integrity and commitment to maintaining confidentiality.

Preferred Qualifications and Benefits

- Experience with regulatory compliance and accounting standards relevant to the industry.
- Proficiency in audit management software and data analysis tools.
- Opportunity to work in a dynamic, in-person environment that fosters professional growth.
- Competitive monthly salary starting from Rs70,000.00.

This position offers the chance to play a critical role in strengthening the company’s internal controls and risk management processes. If you are a proactive auditor with a keen eye for detail and a commitment to excellence, we encourage you to apply. The role requires in-person attendance at the designated work location.