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Internal Auditor - (Inter CA)

Fresher Rajkot, All India 21 Jan, 2026

Job Location	Rajkot, All India
Education	Not Mentioned
Salary	Not Disclosed
Industry	BFSI
Functional Area	Not Mentioned
EmploymentType	Full-time

Job Description

As an Internal Auditor at our company, your role will involve conducting internal audits of systems, processes, and approvals across different departments. You will be responsible for identifying control gaps and suggesting improvements to enhance the companys operations. Furthermore, you will verify adherence to company policies, SOPs, and regulatory requirements to ensure compliance.Key Responsibilities:- Conduct internal audits of systems, processes, and approvals across departments- Identify control gaps and suggest improvements- Verify adherence to company policies, SOPs, and regulatory requirements- Prepare audit reports with observations and actionable recommendations- Follow up on audit findings and ensure timely closure of corrective actions- Support risk assessment and internal control framework strengtheningQualifications Required:- Minimum of 2 years of experience in internal audits- Strong understanding of audit processes and procedures- Knowledge of regulatory requirements and compliance standardsIn addition to your responsibilities, the company offers benefits such as paid sick time and paid time off. The work schedule includes day and morning shifts, and the work location is in-person. As an Internal Auditor at our company, your role will involve conducting internal audits of systems, processes, and approvals across different departments. You will be responsible for identifying control gaps and suggesting improvements to enhance the companys operations. Furthermore, you will verify adherence to company policies, SOPs, and regulatory requirements to ensure compliance.Key Responsibilities:- Conduct internal audits of systems, processes, and approvals across departments- Identify control gaps and suggest improvements- Verify adherence to company policies, SOPs, and regulatory requirements- Prepare audit reports with observations and actionable recommendations- Follow up on audit findings and ensure timely closure of corrective actions- Support risk assessment and internal control framework strengtheningQualifications Required:- Minimum of 2 years of experience in internal audits- Strong understanding of audit processes and procedures- Knowledge of regulatory requirements and compliance standardsIn addition to your responsibilities, the company offers benefits such as paid sick time and paid time off. The work schedule includes day and morning shifts, and the work location is in-person.

Keyskills :
Risk assessmentInternal auditsControl gaps identificationCompany policies adherenceSOPs adherenceRegulatory requirements verificationAudit reporting

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