Description

About Clarion Technologies:

Clarion Technologies is a leading IT services company specializing in providing customized software solutions to small and medium businesses worldwide. With over 20 years of expertise in Digital Transformation, Clarion helps customers significantly improve business performance through cutting-edge technology, Agile development methodologies, and best coding practices. Recognized as a CMMI Level 3 company and awarded as a Great Place to Work in 2019, Clarion operates from its head office in Pune, with two modern delivery centers in Pune and Ahmedabad.

About The Role:

This position is for an Executive – Process and Audit (Junior Internal Auditor) who will contribute to evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization.

Key Responsibilities:

• Assist in planning and conducting internal audits across financial, operational, and departmental processes.
• Evaluate the effectiveness of internal controls and identify areas for improvement.
• Prepare audit reports, including findings and recommendations.
• Collaborate with various departments to ensure adherence to company policies and regulatory requirements.
• Support the development and implementation of audit programs and procedures.
• Participate in special projects and investigations as required.
• Maintain up-to-date knowledge of industry trends and best practices in internal auditing.

Qualifications:

• Bachelor’s degree in any discipline.
• Minimum of one year of experience in internal auditing, external auditing, or a related field.
• Basic understanding of auditing principles and practices.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication abilities.
• High attention to detail and organizational skills.
• Ability to work independently and collaboratively within a team.

Preferred Qualifications:

• Experience working in the IT industry.
• Familiarity with auditing software and tools.
• Professional certifications such as CMMI Associate or ISO 9001:2015 Certified Internal Auditor are advantageous.

Key Technical Skills:

Internal Auditing, External Auditing, Microsoft Office Suite, Auditing Principles

Requirements:

• Bachelor’s degree in any stream.
• Minimum of one year of relevant experience in internal or external auditing.
• Basic auditing knowledge and proficiency with MS Office tools.
• Strong analytical, problem-solving, and communication skills.
• Attention to detail and ability to work independently and in teams.
• (Preferred) Experience in the IT industry or with auditing tools and certifications.