Executive - Process and Audit

Clarion Technologies

1 - 3 years

3 - 5 Lacs

Pune

Posted:1 week ago| Platform:

Apply

Skills Required

Process Executive Internal Auditor Internal audit External audit Analytical CMMI Risk management MS Office Operations Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are seeking a motivated and detail-oriented Junior Internal Auditor to join our team
The ideal candidate will have at least one year of experience in auditing or a related field and will assist in evaluating and improving the effectiveness of our internal controls, risk management, and governance processes

Key Responsibilities:

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

Qualifications:

bachelors degree in any stream
Minimum of one year of experience in internal auditing, external auditing, or a related area
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 skills
High attention to detail and organizational skills
Ability to work independently and as part of a team

Preferred Qualifications:

Experience in the IT industry
Familiarity with auditing software and tools
Professional certifications will be an added advantage (CMMI Associate or ISO 9001:2015 Certified Internal Auditor)

More Jobs at Clarion Technologies

Operations Executive

Pune

1 - 3 yrs

Salary: Not disclosed

Dot Net Core Developer

Pune

3 - 6 yrs

INR 9 - 10 Lacs

Dot NET Backend Developer

Pune

5 - 10 yrs

INR 4 - 8 Lacs

Frontend Developer

Pune

7.0 - 12.0 yrs

INR 6 - 7 Lacs

Senior Software Developer (Dot Net)

Pune

6.0 - 11.0 yrs

INR 7 - 11 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.