CA - Internal Auditor

Key Responsibilities:

• Plan, and conduct the internal audits and special investigations to evaluate the effectiveness of institution’s internal controls and compliance with policies, procedures, and regulations in accordance with the annual audit plan.
• Identify areas of risk and make value-added recommendations to improve controls and processes to prepare clear, concise, and timely audit reports and present findings to management.
• Assist in the development and maintenance of audit procedures and risk assessment frameworks and collaborate with departments to promote effective risk management, internal control awareness and compliance.
• Monitor and Follow up on audit recommendations to ensure corrective actions are implemented the audit recommendations and report on progress.
• Stay up-to-date with industry regulations, best practices, and emerging trends and maintain professional knowledge through training and adherence to industry standards (e.g., IIA standards).

Job Type: Full-time

Pay: From ₹800,000.00 per year

Work Location: In person