Internal Auditor- Manager

• Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes
• The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement

Key Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management s interventions
• Engage to continuous knowledge development regarding sector s rules, regulations, best practices, tools, techniques and performance standards

Required skills and qualifications:-

• Bachelor s degree in finance, accounting or a related field
• MBA in Finance or a related field
• Professional certification, such as CIA (Certified Internal Auditor) 10 to 15 years of experience in internal auditing or related financial roles
• Strong understanding of Indian accounting standards, taxation and regulatory requirements
• Proficiency in using data analysis tools
• Experience in developing and executing audit plans and evaluating internal control systems
• Proficiency in preparing and reviewing financial documents and audit reports
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels
• Excellent analytical, problem-solving and critical-thinking skills
• Ability to work independently or in a team
• Working knowledge of MS Office applications (Excel, Word, Outlook)
• Strong ethical standards and a commitment to maintaining confidentiality
• Ability to adapt to changing regulatory environments and industry practices