Internal Auditor LokSuvidha Finance Limited

9.0 - 13.0 years

0 - 0 Lacs

nagpur, maharashtra

On-site

The Auditor is responsible for reviewing, assessing, and verifying operational processes to ensure compliance with applicable laws, regulations, policies, and accounting standards. You will be identifying risks, recommending improvements, and ensuring the organization maintains transparency, accuracy, and efficiency in its financial and operational activities. You will be conducting internal and/or external audits in accordance with company processes guidelines across multiple departments and functions. Assessing internal controls, risk management processes, and operational procedures will be part of your responsibilities. Identifying weaknesses or irregularities in systems and recommending corrective actions are essential tasks. It is crucial to ensure compliance with relevant laws, regulations, and internal policies. Additionally, you will be preparing clear and detailed audit reports with findings, analysis, and recommendations, and following up on audit recommendations to ensure corrective actions are implemented. Collaboration with management and other departments to resolve issues identified during audits is also required. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field (CPA, CA, or CIA certification preferred) and 9-10 years of experience for a senior auditor position. Strong analytical and problem-solving skills, knowledge of auditing processes, proficiency in accounting software, especially MS Excel and MS Word, excellent report-writing and communication skills, high attention to detail and organizational skills, and the ability to work independently and meet deadlines are crucial skills for this position. This position is based at the Head Office with occasional travel for on-site audits. You may be required to work under tight deadlines and handle multiple audit assignments simultaneously. The compensation for this position is in the range of 10 to 12 LPA based on experience and skills. If interested, please send your resume to radha.bodade@loksuvidha.com.,

Posted 1 day ago

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