Pre Audit Specialist - Internal Audit

Petroexcel Technology Services; Vadodara; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Petroexcel Technology Services in Vadodara, India, seeks an experienced Internal Auditor to conduct process-based audits and verify financial and operational controls. The role requires focused attention to detail and strong report-writing skills.

Responsibilities include preparing structured audit reports, presenting findings to management, and driving corrective action plans. Candidates should have a background in various audit domains and stay updated with standards.

Qualifications

• Experience in conducting process-based internal audits.
• Experience in conducting financial, operational, and compliance audits.
• Ability to prepare clear audit reports with risks and recommendations.

Responsibilities

• Conduce process-based internal audits.
• Conduct audits including financial, operational, and compliance audits.
• Prepare clear audit reports highlighting observations, risks, and recommendations.
• Present audit findings to management and discuss corrective actions.
• Work with process owners to improve operational efficiency and internal controls.

Skills

Internal audit

Financial auditing

Operational auditing

Compliance auditing

Report writing

Job description

Key Responsibilities

• CONDUCT PROCESS BASED INTERNAL AUDITS
• CONDUCT AUDITS, INCLUDING FINANCIAL, OPERATIONAL, AND COMPLIANCE AUDITS.
• EXPERIENCE IN CONDUCTING INDEPTH TRANSACTIONS AUDIT.
• CANDIDATE WITH NO INTERNAL AUDIT EXPEREINCE NOT TO APPLY .

Reporting & Recommendations

• Prepare clear, well-structured audit reports highlighting observations, risks, and actionable recommendations.
• Present audit findings to management and facilitate discussions on corrective action plans.

Process Improvement

• Work with process owners to recommend improvements that enhance operational efficiency and internal control effectiveness.
• Monitor changes in legislation and auditing standards to ensure the internal audit function remains current and relevant.