Urwah Admin

Accrescent Engineers Pvt Limited

Job Overview:The Internal Auditor is responsible for independently evaluating and ensuring compliance with organizational policies, Standard Operating Procedures (SOPs), internal controls, and regulatory requirements across all departments of the organization. The role involves conducting systematic monthly operational audits, identifying process gaps, control weaknesses, and non-compliance, categorizing audit observations based on risk levels (High, Moderate, Low), and recommending corrective and preventive actions. The position will act as an independent assurance function, supporting the CEO and senior management in strengthening governance, operational efficiency, and risk management across the organization.Key Responsibilities:Internal Audit Planning Operational &amp; SOP Compliance Audits Risk Identification &amp; Assessment &ndash; High Risk, Moderate Risk, Low Risk Audit Reporting Follow-Up &amp; Corrective Actions Process Improvement &amp; Controls Compliance &amp; Governance Coordination with Department HeadsKey Audit Areas by Department:Finance, HR, Administration, Supply Chain, IT, Project Execution, Project Sales.Qualification:MBA / ACCA 8-10 years of relevant experience in Internal Audit, Risk Management, or Compliance. Prior experience with reputable Audit Firms is strongly preferred. Experience in operational audits and internal control evaluations is required. Exposure to engineering, contracting, manufacturing, or project-based organizations will be an added advantage.Required Skills &amp; competencies:Strong knowledge of internal audit methodologies and risk-based auditing. Excellent understanding of internal controls and compliance frameworks. Strong analytical and investigative skills. Ability to identify process gaps and operational risks. Excellent report writing and documentation skills. Strong communication and stakeholder management abilities. High level of professional integrity, independence, and confidentiality. Proficiency in ERP systems and Microsoft Excel for audit analysis.Pay: Rs120,000.00 - Rs150,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Operational audit or process audit of different departments: 5 years (Preferred)</li></ul>Work Location: In person

Internal Auditor

Join Accrescent Engineers Pvt Limited and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Accrescent Engineers Pvt Limited

About Company

Internal Auditor