Internal Auditor

Orbit Techsol

Website: orbitindia.net
Job details:

Company Description

Orbit Techsol is a trusted provider of end-to-end IT solutions, including hardware, networking, cybersecurity, cloud services, AI, and digital transformation. Supported by three decades of experience, a skilled workforce, and strong vendor partnerships, Orbit Techsol delivers innovative and sustainable digital growth strategies for businesses. The company has a pan-India presence and a clear commitment to a client-first approach. As a leader in IT solutions, Orbit Techsol empowers organizations with secure and cutting-edge technologies, driving their digital transformation journey.

Job Title: Internal Auditor / Compliance & Risk Officer

Department: Internal Audit / Compliance

Reports To: Audit Committee.

Location: Bavdhan, Pune

Employment Type: Full-time

Role Overview:

The incumbent will be responsible for conducting independent and objective reviews of organizational processes across multiple departments to ensure compliance with internal policies, legal requirements, and statutory standards. The role aims to strengthen internal controls, detect and prevent revenue leakages or potential frauds, and support the Audit Committee in driving governance and accountability.

Key Departments Covered:

The position will have oversight across the following functional areas:

1. Human Resources (HR)
2. Sales & Sales Operations
3. Sourcing / Procurement
4. Accounts and Finance
5. Services / Operations
6. Compliances

Key Responsibilities:

1. Policy Compliances

• Review and assess adherence to company policies, standard operating procedures, and internal controls across all departments.
• Recommend improvements to strengthen governance and efficiency.

2. Transactional Compliances

• Conduct regular audits of financial and operational transactions to ensure accuracy, transparency, and alignment with organizational policies.
• Identify process gaps, control weaknesses, and suggest corrective actions.

3. Legal Compliances

• Verify compliance with statutory and regulatory obligations relevant to HR, Finance, Procurement, and other operational functions.
• Coordinate with legal and compliance teams to ensure timely filings, documentation, and updates.

4. Detection and Prevention of Revenue Leakage / Frauds

• Monitor key financial and operational metrics to identify anomalies, inconsistencies, or potential risks of revenue loss.
• Develop and implement fraud detection and prevention frameworks.
• Conduct root-cause analysis of irregularities and recommend remedial actions.

Reporting & Governance:

• Prepare and present audit findings, risk assessments, and compliance reports to the Audit Committee.
• Track implementation of audit recommendations and report progress periodically.
• Maintain confidentiality and integrity in all audit and compliance activities.

Qualifications & Skills:

• Bachelor’s degree in Commerce, Finance, Accounting, or a related field (CA/ICWA/CIA preferred).
• 4–7 years of experience in internal audit, risk management, or compliance roles.
• Strong understanding of financial controls, operational processes, and statutory compliances.
• Excellent analytical, communication, and report-writing skills.
• High level of integrity, objectivity, and attention to detail.

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