Internal Audit Executive

2 - 6 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Job Description: As an Internal Audit Executive at our company based in Udaipur, you will be responsible for planning and conducting internal audits, reviewing financial statements, assessing internal controls, identifying areas of risk, and recommending process improvements. You will collaborate with various departments, ensure compliance with regulations, and prepare detailed reports on audit findings for management review. Key Responsibilities: - Plan and conduct internal audits - Review financial statements - Assess internal controls - Identify areas of risk - Recommend process improvements - Collaborate with various departments - Ensure compliance with regulations - Prepare detailed reports on audit findings for management review Qualifications Required: - Proficiency in Internal Auditing, Risk Assessment, and understanding of internal controls - Strong knowledge of Financial Analysis, Accounting, and Corporate Governance practices - Detail-oriented with excellent Analytical, Organizational, and Problem-Solving skills - Proficiency in Audit Tools, Financial Software, and MS Office Suite - Strong Communication, Interpersonal, and Report-Writing skills - Ability to work independently and meet tight deadlines - Bachelor's degree in Accounting, Finance, or a related field (CA qualification is a plus) - Relevant experience in auditing or accounting fields is highly beneficial,

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