Internal Auditor

Job Description

Job Description: Internal Auditor Location: Kandivali West (Preferred candidates within a 10 km radius) Experience: 4-6 years Education: Inter CA (Preference only from ICAI) Industry Preference: Candidates must have experience in internal audits for Private Limited firms & Public Limited firms. Candidates from service-related companies are not preferred. Key Responsibilities & KRA (Key Result Areas) 1. Internal Audit Planning & Execution: Develop and implement a structured audit plan covering financial, operational, and compliance areas. Conduct risk assessments and determine key areas for internal audits. Execute audits as per the established audit program and ensure timely completion. 2. Compliance & Regulatory Adherence: Ensure compliance with corporate policies, financial regulations, and statutory requirements. Review financial statements and transactions to identify potential irregularities. Ensure adherence to company policies and relevant laws applicable to Pvt. Ltd. & Public Ltd. firms. 3. Risk Management & Control Measures: Identify financial and operational risks within the organization. Recommend corrective actions and process improvements to mitigate risks. Assess internal control effectiveness and suggest enhancements. 4. Audit Reporting & Documentation: Prepare detailed audit reports with findings, observations, and recommendations. Present reports to senior management, highlighting critical risk areas. Maintain comprehensive audit documentation for future reference and regulatory compliance. 5. Process Improvement & Cost Optimization: Identify inefficiencies and cost-saving opportunities in financial and operational processes. Suggest improvements to enhance workflow and financial controls. Implement best practices in audit procedures to optimize operational efficiency. 6. Coordination & Stakeholder Management: Work closely with finance, operations, and compliance teams to implement audit recommendations. Provide guidance to departments for improving internal control mechanisms. Assist in external audits by coordinating with statutory auditors and regulatory authorities. 7. Fraud Detection & Investigation: Identify and investigate any financial discrepancies or fraudulent activities. Conduct forensic audits when required to ensure financial integrity. Recommend preventive measures to avoid fraud and mismanagement. Compensation & Benefits : All statutory benefits as per Public Limited organization policies Working hours: 9:30 AM to 6:30 PM (Flexi-shift) 1st & last Saturday of the month will be working days Creative Newtech Limited, 3rd & 4th Floor, Plot No. 137AB, Kandivali Co Op Industrial Estate Ltd, Charkop, Kandivali West, Mumbai 400067; Tel: +91 22 5061 2700 Web: www.creativenewtech.com