Internal Auditor

• Conduct Audits: Plan, organize, and execute financial and operational audits of various departments and functions within the organization.
• Assess Risk and Controls: Evaluate the effectiveness of internal controls, identify potential risks, and recommend solutions to mitigate them.
• Compliance Reviews: Ensure compliance with internal policies, procedures, and external regulations (e.g., SOX, GAAP, etc.).
• Audit Planning: Develop detailed audit plans based on an understanding of business processes and risk assessments.
• Reporting: Prepare clear and concise audit reports outlining findings, recommendations for improvements, and action plans for management.
• Follow-up: Monitor and follow up on audit recommendations to ensure that corrective actions are implemented.
• Financial Analysis: Review financial statements, accounting records, and supporting documentation for accuracy and integrity.
• Process Improvement: Suggest improvements for operational efficiency, cost reduction, and risk mitigation.
• Collaboration: Work closely with department heads and management to communicate audit findings and provide guidance on best practices.
• Data Analysis: Use data analysis techniques to identify trends, anomalies, and areas of concern.
• Software knowledge (ZOHO)

  Role & responsibilities

Preferred candidate profile