Internal Auditor

Key Responsibilities

• Conduct independent and thorough evaluations of internal controls, risk management, and governance processes to ensure alignment with best practices.
• Develop comprehensive audit plans and execute audits within established timelines and deadlines.
• Assess the effectiveness of internal controls and identify opportunities for improvements to mitigate risks.
• Review financial statements, records, and documents to verify accuracy and ensure compliance with relevant regulations.
• Identify and report any instances of fraud, non-compliance, or operational inefficiencies.
• Collaborate with management teams to recommend corrective actions and follow up on their implementation.
• Provide actionable recommendations to enhance internal controls, risk management processes, and governance structures.
  

Key Requirements

• Education: Bachelor's degree in Accounting, Finance, or a related field. M.Com, B.Com, or CA (pursuing) preferred.
• Experience: Minimum 2 years of experience in internal auditing or external auditing.
• Strong knowledge of accounting principles, auditing standards, and relevant regulatory requirements.
• Proven ability to analyze and solve complex problems with a high level of attention to detail.
• Ability to work independently and collaborate effectively with various teams.
• Excellent communication skills, both written and verbal.
• Strong ethical standards, with a high level of integrity and confidentiality.
  

Skills

• Proficient in accounting software and MS Excel.
• Strong analytical and problem-solving abilities.
• Knowledge of auditing software and tools is a plus.