RAMINFO - Internal Auditor

Job Summary:

We are looking for a diligent and proactive Internal Auditor to support our internal audit function.

The ideal candidate will have 1-3 years of relevant experience, preferably in a listed company or a reputed audit firm, and should demonstrate a good understanding of internal controls, regulatory compliance, and risk management processes.

Key Responsibilities:

- Conduct periodic internal audits covering financial and operational areas across departments (Finance, HR, Admin, Business Development, etc.

- Review accounting entries, vendor payments, revenue processes, fixed assets, and payroll compliance.

- Verify transactions for completeness and accuracy in line with company policies and accounting standards.

- Support the audit of our subsidiary's including virtual or onsite reviews.

- Monitor compliance with statutory regulations such as GST, TDS, Income Tax, Companies Act, SEBI LODR, and Labour Laws.

- Assist in the evaluation and strengthening of internal controls and operating procedures.

- Contribute to audits on technology systems including ERP usage, access controls, and data integrity.

- Prepare audit reports highlighting findings, risk levels, and recommended corrective actions.

- Coordinate with external auditors and regulatory bodies as required.

- Track timely closure of audit observations and implementation of action plans.

Desired Candidate Profile:

- Qualification: CA / CMA / CIA

- Experience: 1-3 years in internal audit, preferably in a listed company or audit firm.

Skills:

- Understanding of Indian Accounting Standards, Companies Act, and SEBI LODR.

- Good analytical and critical thinking abilities.

- Proficient in MS Excel, Word, and accounting/audit tools; ERP exposure preferred.

- Strong communication and documentation skills.

- Ethical, detail-oriented.