Home
Jobs

Internal Auditor (CA) - Mandi , Gobindgarh (Punjab)

2 - 5 years

5 - 15 Lacs

Posted:1 day ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Location :- Mandi, Gobindghar, -Punjab

Objectives of this role

  • Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
  • Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India.
  • Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
  • Giving independent and objective assessments of the organisations operations, financial statements and internal controls.
  • Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
  • Collaborating with cross-functional teams to develop and implement risk management strategies.

Your tasks

  • Plan and execute audit engagements, including data analysis and testing.
  • Review financial statements and supporting documentation.
  • Evaluate internal control systems and ensure adherence to applicable Indian laws.
  • Perform risk assessments and internal control evaluations and detect discrepancies.
  • Identify and investigate potentially fraudulent activities or financial irregularities.
  • Prepare and present audit reports to stakeholders and shareholders.
  • Collaborate with external auditors during statutory audits and regulatory compliance assessments.
  • Monitor the implementation of audit recommendations and execute remedial actions.
  • Stay updated with the latest industry regulations and best practices in internal auditing.

Preferred candidate profile

  • Fulltime CA with audit experience in to Manufacturing industry / Auto industry
  • Open for Travelling
  • Male candidate is preferred

monikasingh@modernautomotives.com

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Modern Automotives
Modern Automotives

Automotive Technology

San Francisco

RecommendedJobs for You