Job Responsibilities – Internal Auditor (Operations)
- Audit Planning & Execution
- Develop and implement audit plans for operational processes, ensuring compliance with internal policies and regulatory standards.
- Conduct risk assessments to identify potential gaps in operational workflows.
- Operational Process Review
- Review day-to-day business operations, systems, and controls to ensure efficiency and effectiveness.
- Verify adherence to SOPs, policies, and compliance requirements.
- Evaluate adequacy of internal controls in different operational areas.
- Financial & Compliance Checks
- Ensure accuracy and integrity of operational and financial records.
- Check compliance with statutory requirements (GST, TDS, PF, ESIC, etc., if applicable to operations).
- Risk Management & Control
- Identify control weaknesses, fraud risks, or operational inefficiencies.
- Recommend risk mitigation strategies and monitor corrective actions.
- Reporting & Documentation
- Prepare detailed audit reports highlighting findings, deviations, and actionable recommendations.
- Maintain documentation of audit processes, checklists, and follow-ups.
- Coordination & Follow-Up
- Collaborate with department heads and operational teams to address audit findings.
- Track implementation of corrective measures and report progress to management.
- Process Improvement & Advisory
- Suggest process improvements to enhance efficiency, reduce costs, and strengthen internal controls.
- Support management in implementing best practices in operational governance.
- Special Investigations
- Conduct special audits/investigations in cases of suspected fraud, policy violations, or irregularities.
Job Types: Full-time, Permanent, Fresher
Pay: From ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
Education:
- Bachelor's (Preferred)
Experience:
- total work: 1 year (Preferred)
Work Location: In person
Expected Start Date: 20/08/2025
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