Executive

Solex HCM; Surat; On-site; INR 450,000 - 750,000; Full time

Job summary

Solex HCM is seeking a detail-oriented Internal Auditor to evaluate internal controls, identify high-risk areas, and ensure compliance with company policies and regulatory requirements. The candidate will develop risk-based audit plans and conduct audits across departments.

The role requires strong analytical and reporting skills, with proficiency in MS Excel, ERP systems, and stakeholder management. This position reports to the HOD of Internal Audit.

Qualifications

• Experience in conducting risk-based internal audits across functions.
• Ability to prepare audit reports with actionable recommendations.
• Proficiency in ERP systems and MS Excel for data analysis.

Responsibilities

• Identify high-risk areas and evaluate operational, financial, and compliance risks across business functions.
• Develop and implement risk-based internal audit plans and audit schedules.
• Conduct internal audits to assess the effectiveness of internal controls, processes, and systems.
• Review financial records, SOPs, operational practices, and compliance frameworks.
• Analyse data and identify process gaps, control weaknesses, and improvement opportunities.
• Prepare detailed audit reports, observations, risk assessments, and recommendations for management.
• Track closure of audit findings and ensure timely implementation of corrective actions.
• Coordinate with various departments for audit discussions and compliance reviews.
• Ensure adherence to company policies, statutory requirements, and governance standards.
• Support management in strengthening risk management and internal control systems.
• Assist in developing audit methodologies, checklists, and standard reporting formats.

Skills

Internal audit

Risk assessment

Compliance

Financial controls

Analytical skills

Reporting

Problem-solving

MS Excel

ERP systems

Stakeholder management

Education

Inter CA

MBA Finance

Tools

MS Excel

ERP systems

Job description

Position description:

We are seeking a detail-oriented andanalytical Internal Auditor to evaluate internal controls, identify high-riskareas, and ensure compliance with company policies and regulatory requirements.The candidate will be responsible for developing risk-based audit plans,conducting audits across departments, and preparing comprehensive audit reportswith actionable recommendations.

Primary Responsibilities:

• Identifyhigh-risk areas and evaluate operational, financial, and compliance risksacross business functions
• Develop andimplement risk-based internal audit plans and audit schedules
• Conductinternal audits to assess the effectiveness of internal controls, processes,and systems
• Reviewfinancial records, SOPs, operational practices, and compliance frameworks
• Analyse dataand identify process gaps, control weaknesses, and improvement opportunities
• Preparedetailed audit reports, observations, risk assessments, and recommendations formanagement
• Track closureof audit findings and ensure timely implementation of corrective actions
• Coordinate withvarious departments for audit discussions and compliance reviews
• Ensureadherence to company policies, statutory requirements, and governance standards
• Supportmanagement in strengthening risk management and internal control systems
• Assist indeveloping audit methodologies, checklists, and standard reporting formats

Reporting Team

• Reporting Designation:HOD
• Reporting Department:Internal Audit
• Inter CA, MBA Finance
• Certification in Internal Audit or Risk Management will be an addedadvantage

Required Skills:

Strong knowledge of internal audit, risk assessment, compliance, andfinancial controls with good analytical, reporting, and problem-solving skills.Proficient in MS Excel, ERP systems, and stakeholder management.