Internal Auditor

• Internal Control Evaluation: Assess the effectiveness and efficiency of internal controls, ensuring proper financial reporting, compliance with policies, and safeguarding of assets.
• Risk Management: Identify key business risks and evaluate the company's risk management practices. Provide recommendations to mitigate risks.
• Audit Planning: Develop and execute audit plans based on risk assessments and organizational priorities. Identify areas for improvement and optimize audit processes.
• Financial Audits: Conduct audits of financial records and transactions to ensure compliance with established accounting principles, policies, and regulatory requirements.
• Compliance Monitoring: Ensure that the organization complies with relevant laws, regulations, and standards. Assist in the design and implementation of compliance programs.
• Reporting: Prepare audit reports documenting findings, risks, and recommendations. Present results to senior management and work with teams to implement corrective actions.
• Fraud Detection: Investigate and identify potential fraud or irregularities. Propose solutions to minimize risk and enhance transparency in business operations.
• Continuous Improvement: Offer recommendations for improving processes, increasing operational efficiency, and strengthening internal controls.
• Collaboration: Work closely with various departments to address audit findings and implement corrective measures. Assist in training employees on compliance and internal controls.

Job Types: Full-time, Permanent

Pay: ₹12,758.32 - ₹26,155.17 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Life insurance
• Provident Fund

Experience:

• total work: 2 years (Preferred)

Work Location: In person