Internal Audit

3 - 7 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As an Auditor, your role will involve observing the target business environment and objectively reviewing an organization's business processes. You will be responsible for evaluating the efficacy of risk management procedures, inspecting risk management and financial reporting, protecting against fraud and theft, ensuring compliance with laws, making recommendations for improvement, inquiring about internal controls, analyzing business policies, defining audit objectives, deciding audit procedures, stating opinions, and reporting findings to the board and management. Key Responsibilities: - Evaluate the efficacy of current risk management procedures. - Inspect specific risk management and financial reporting. - Protect against fraud and theft of the organization's assets. - Ensure compliance with relevant laws and statutes. - Make recommendations to improve internal controls and governance processes. - Inquire management personnel about the effectiveness of current internal controls. - Analyze business policies, processes, and procedures. - Define audit objectives. - Decide the nature and extent of audit procedures. - State opinions. - Report and distribute findings to the board and management. Qualifications Required: - Strong analytical skills - Attention to detail - Knowledge of relevant laws and regulations - Communication skills - Problem-solving abilities (Note: Omitted additional details of the company as none were mentioned in the provided job description) Role Overview: As an Auditor, your role will involve observing the target business environment and objectively reviewing an organization's business processes. You will be responsible for evaluating the efficacy of risk management procedures, inspecting risk management and financial reporting, protecting against fraud and theft, ensuring compliance with laws, making recommendations for improvement, inquiring about internal controls, analyzing business policies, defining audit objectives, deciding audit procedures, stating opinions, and reporting findings to the board and management. Key Responsibilities: - Evaluate the efficacy of current risk management procedures. - Inspect specific risk management and financial reporting. - Protect against fraud and theft of the organization's assets. - Ensure compliance with relevant laws and statutes. - Make recommendations to improve internal controls and governance processes. - Inquire management personnel about the effectiveness of current internal controls. - Analyze business policies, processes, and procedures. - Define audit objectives. - Decide the nature and extent of audit procedures. - State opinions. - Report and distribute findings to the board and management. Qualifications Required: - Strong analytical skills - Attention to detail - Knowledge of relevant laws and regulations - Communication skills - Problem-solving abilities (Note: Omitted additional details of the company as none were mentioned in the provided job description)

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