Internal Auditing

5 - 9 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Internal Auditor at Bringle Academy, you will be responsible for the following: - Performing and controlling the full audit cycle, including risk management and control management to ensure operational effectiveness, financial reliability, and compliance with directives and regulations. - Determining the internal audit scope and developing annual plans. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, and flowcharts. - Preparing and presenting reports that reflect audit results and document processes. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying loopholes and recommending risk aversion measures and cost savings. - Maintaining open communication with management and the audit committee. - Documenting processes and preparing audit findings memoranda. - Conducting follow-up audits to monitor management's interventions. - Engaging in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards. Qualifications required for this role: - Proven working experience as an Internal Auditor or Senior Auditor. - Advanced computer skills in MS Office, accounting software, and databases. - Ability to manipulate large amounts of data and compile detailed reports. - Proven knowledge of auditing standards and procedures, laws, rules, and regulations. - High attention to detail and excellent analytical skills. - Sound independent judgment. - BS degree in Accounting or Finance. Please note that all your information will be kept confidential according to EEO guidelines.,

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Bringle Excellence

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