About Us :
SBG is a fast-growing organization committed to operational excellence, compliance, and process efficiency. We are looking for a detail-oriented and proactive Internal Auditor (Qualified CA) to strengthen our audit processes and support our governance framework.
Key Responsibilities :
- Conduct audits across various functions including Finance, Operations, Procurement, Logistics, and more
- Evaluate compliance with internal controls, SOPs, policies, and statutory requirements
- Identify gaps, inefficiencies, and risk areas; recommend corrective measures
- Review financial statements, documentation, and transaction trails for accuracy and integrity
- Assess internal controls, segregation of duties, and process risks
- Coordinate with stakeholders to understand workflows and implement audit plans
(ref : iimjobs.com)