Senior Executive -Internal Audit

Job Title

Senior Executive -Internal Audit

Experience

1–2 Years

Department

Internal Audit

Employment Type

Full-Time

Location

Kanpur

Reporting To

Audit Head

Job Summary

We are looking for a detail-oriented and analytical Internal Audit Executive with 1–2 years of experience to support

internal audit activities, evaluate internal controls, identify process gaps, and ensure compliance with company

policies and procedures. The ideal candidate should have a good understanding of accounting principles, auditing

procedures, and financial documentation, along with strong analytical and reporting skills.

Key Responsibilities

• Conduct internal audits of financial records, operational processes, and business transactions.
• Review internal controls and identify gaps, irregularities, and areas for improvement.
• Check compliance with company policies, standard operating procedures (SOPs), and applicable statutory

requirements.

• Assist in stock audits, physical verification of inventory and fixed assets verification.
• Prepare audit reports and maintain proper audit working papers and documentation.
• Follow up with concerned departments to ensure timely closure of audit observations.
• Support the preparation of audit schedules, checklists, and management reports.

Required Qualifications

• B.Com / M.Com / MBA (Finance) or an equivalent qualification.
• 1–2 years of relevant experience in internal audit, accounting, or finance.
• Working knowledge of MS Excel and accounting software/ERP systems.
• Good analytical, communication, and documentation skills.

Pay

₹24,000.00 - ₹35,000.00 per month

Benefits

• Health insurance
• Provident Fund

Work Location

In person