Internal Auditor

As an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. - Plan and execute audit engagements - Review financial statements - Evaluate internal control systems - Perform risk assessments - Identify discrepancies and investigate fraudulent activities - Present audit reports to stakeholders - Collaborate with external auditors - Monitor audit recommendations - Stay updated with industry regulations To qualify for this role, you should: - Hold a Bachelor's degree in finance, accounting, or a related field - Possess a professional certification such as CIA or CA - Have at least 5 years of experience in internal auditing or related financial roles - Demonstrate proficiency in Indian accounting standards, taxation, audit management software, and data analysis tools - Exhibit strong communication, analytical, problem-solving, and critical-thinking skills - Showcase the ability to work independently or in a team Preferred qualifications include: - An advanced degree in accounting or finance - Experience in conducting audits in regulated industries - Knowledge of ERP systems - Proficiency in financial analysis techniques - Attention to detail, ability to work under pressure - Familiarity with international auditing standards - Experience with data analytics tools This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, performance bonus, and yearly bonus. The work location is in person during day shifts.,