Internal Auditor

Kasyap Sweetners

3 - 5 years

6 - 8 Lacs

vapi

Posted:3 hours ago| Platform:

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Skills Required

internal audit audit planning process audit risk based audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Conduct internal audits of departments, processes, and systems to assess compliance, efficiency, and risk mitigation.
Evaluate the adequacy and effectiveness of internal controls and suggest improvements.
Review financial records, reports, and systems to ensure accuracy and integrity.
Identify control gaps and recommend corrective action plans to management.
Monitor the implementation of corrective actions to ensure timely and effective resolution.
Prepare detailed audit reports with findings and recommendations.
Conduct special audits or investigations as directed by management.
Ensure compliance with internal policies, statutory regulations, and industry standards.
Assist in the development of the annual audit plan.
Participate in fraud detection and prevention initiatives.
Liaise with external auditors during statutory audits.
Continuously update knowledge of accounting and auditing standards and best practices.

Preferred candidate profile

Key Competencies:

Risk-based audit planning
Internal control assessment
Process improvement
Compliance auditing
Confidentiality and professional skepticism
Problem-solving and critical thinking

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