Internal Auditor

We are seeking a detail-oriented Internal Auditor to evaluate internal controls, identify financial and operational risks, ensure regulatory compliance, and recommend process improvements. The role involves conducting risk-based audits, reviewing business operations, identifying control gaps, and supporting management in strengthening governance, risk management, and operational efficiency. Key Responsibilities: - Plan and execute internal audits in accordance with the approved annual audit plan and organizational objectives. - Evaluate the effectiveness of internal controls, risk management frameworks, and corporate governance practices. - Conduct financial, operational, and compliance audits across various business functions and departments. - Review financial transactions, accounting records, and business processes to ensure accuracy, transparency, and compliance. - Identify control weaknesses, process inefficiencies, potential fraud risks, and areas requiring improvement. - Assess compliance with company policies, Standard Operating Procedures (SOPs), applicable laws, and regulatory requirements. - Prepare comprehensive audit reports highlighting findings, risk assessments, recommendations, and corrective action plans. - Coordinate with department heads and management to discuss audit observations and recommend practical improvements. - Monitor the implementation of corrective actions and conduct follow-up audits to ensure timely resolution of identified issues. - Review procurement, inventory management, sales, receivables, payables, and other operational processes to identify potential risks and control gaps. - Analyze financial data, ERP transactions, and operational reports to identify discrepancies, irregularities, and unusual trends. - Maintain accurate audit working papers, supporting documentation, and audit evidence in accordance with professional auditing standards. - Support special audit assignments, management reviews, and fraud investigations whenever required. - Recommend improvements to internal policies, procedures, and control mechanisms to enhance operational efficiency. - Stay updated on relevant auditing standards, regulatory developments, and industry best practices. Qualifications & Experience: - Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related field. - 3-5 years of relevant experience in internal auditing, preferably within a diversified business group, retail, trading, manufacturing, or related industries. - Strong understanding of internal auditing practices, risk assessment, internal controls, and compliance requirements. - Knowledge of International Standards for the Professional Practice of Internal Auditing, COSO frameworks, and financial reporting principles. - Experience in financial, operational, and process audits. - Proficiency in Microsoft Excel, MS Office, and ERP systems such as Oracle, SAP, or similar platforms. - Strong analytical, problem-solving, reporting, and communication skills. - Ability to work independently, maintain confidentiality, and coordinate effectively with multiple departments.