Internal Auditor - CA

Internal Auditor (1-2 years post-CA experience)

Job Location

Company Name

Role Purpose

Internal Auditor

Main Responsibilities

• Internal Auditing

  : Perform internal audits in compliance with company policies and procedures. Evaluate the design and effectiveness of internal controls over financial reporting, operations, and compliance.

• Risk Identification

  : Identify and assess financial and operational risks, and recommend strategies to mitigate these risks.

• Audit Planning and Execution

  : Assist in audit planning and scoping activities. Conduct fieldwork, evaluate internal control systems, and prepare audit reports with recommendations for improvement.

• Process Improvement

  : Identify opportunities for process improvements and contribute to the implementation of new controls and efficiencies.

• Collaboration with Stakeholders

  : Work with process/control owners and other departments to discuss findings, resolve issues, and implement corrective actions.

• Audit Documentation

  : Maintain accurate and comprehensive audit documentation, ensuring that all workpapers and reports are completed in a timely manner and in accordance with internal audit standards.

• Compliance

  : Ensure that business processes comply with applicable regulatory requirements and internal policies.

• Continuous Improvement

  : Stay updated with industry best practices and internal auditing standards. Contribute to the continuous improvement of internal audit processes and methodologies.

Knowledge & Skills

Behavioral

• Demonstrate proactive problem-solving skills and a customer-centric approach to internal auditing.
• Collaborate effectively with colleagues and stakeholders at all levels of the organization.
• Maintain adaptability and manage work independently, even during challenging situations.
  

Technical

• Proficiency in

  data analytics

  , ERP systems, and auditing tools.
• Solid understanding of

  internal controls

  ,

  financial reporting

  processes, and audit methodologies.
• Proficiency in the

  Microsoft Office Suite

  (Excel, Word, PowerPoint).
• Strong

  analytical

  ,

  decision-making

  , and

  problem-solving

  skills.

Education & Experience

• Minimum 1-2 years of experience

  in internal auditing post-CA qualification.

• Professional certification

  (e.g., CPA, ACCA, CIA, CA, CMA, or MBA Finance) is highly desirable.
• Strong understanding of

  accounting principles

  (e.g., US GAAP, IFRS).
• Familiarity with internal audit processes,

  financial reporting

  ,

  order to cash

  ,

  purchase to pay

  , and other operational areas is an advantage.

• Business acumen

  : Strong understanding of financial and operational risks.
• Excellent

  written

  ,

  verbal

  , and

  listening communication

  skills.
• Ability to work independently and as part of a team.
  

Notes:

• This role is ideal for candidates looking to grow their career in internal auditing and gain exposure to a wide range of financial and operational processes.
  
• The

  Internal Auditor

  will have the opportunity to develop expertise in various business areas and contribute to the organization's overall risk management and process improvement efforts.