Internal Auditor

Simpolo Vitrified; Ahmedabad District; On-site; INR 800,000 - 1,600,000; Full time

Job summary

Simpolo Vitrified is seeking a proficient internal auditor to drive risk-based audits and strengthen controls across business processes. You will lead audit planning, develop procedures, and produce reports that ensure regulatory compliance while collaborating with key stakeholders to close findings.

The role emphasizes delivering expert advice on internal control frameworks and ensuring timely action on audit recommendations to enhance operational efficiency.

Qualifications

• 1-10 years of experience in internal auditing or a related field.
• Strong understanding of risk-based internal audit principles, methodologies, and best practices.
• Proficiency in developing comprehensive audit plans, programs, and reports using Excel or specialized software.

Responsibilities

• Conduct risk-based internal audits to identify areas of improvement in business processes and operations.
• Develop and implement effective audit plans, procedures, and reporting templates to ensure compliance with regulatory requirements.
• Collaborate with stakeholders to resolve audit findings and implement corrective actions, ensuring timely closure of audits.
• Provide expert advice on internal control frameworks, policies, and procedures to management.

Skills

Risk-based auditing

Analytical skills

Stakeholder collaboration

Regulatory compliance

Tools

Excel

Audit software

Job description

Roles and Responsibilities :

• Conduct risk-based internal audits to identify areas of improvement in business processes and operations.
• Develop and implement effective audit plans, procedures, and reporting templates to ensure compliance with regulatory requirements.
• Collaborate with stakeholders to resolve audit findings and implement corrective actions, ensuring timely closure of audits.
• Provide expert advice on internal control frameworks, policies, and procedures to management.

Job Requirements :

• 1-10 years of experience in internal auditing or a related field.
• Strong understanding of risk-based internal audit principles, methodologies, and best practices.
• Proficiency in developing comprehensive audit plans, programs, and reports using various tools such as Excel or specialized software.