Internal Auditor

Role & responsibilities

The Assistant Manager/Deputy Manager Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports.

Your Responsibilities:

• Draft preliminary audit plan.
• Visit units for audit as per annual audit plan.
• Gather data for internal audit from various methods like interviews, financial research etc.
• Examine records to ensure recording of transactions and compliance with laws and regulations.
• Collect and Analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Examine inventory to ensure its adequacy and proper accounting.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions (petty cash, bills, tangible assets verification etc.).
• Prepare detailed reports on audit findings & discuss with department heads
• Follow-up on previous audit reports.
• Conduct observation, implication derivation & recommendation from audit.
• Get management response for observation & recommendation and form final opinion.
• Submit consolidated audit reports.

Preferred candidate profile

• Master's in business management, finance or any relevant field.
• 2 to 3 years of experience in internal auditing.
• CA Inter /ICWA Inter certifications desirable.