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Internal Auditor

Internal Auditor

Oswaal Books

2 - 5 years

2 - 4 Lacs

Agra

Posted:2 months ago| Platform:

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Skills Required

Internal Audit Tally Accounting Billing Audit Report Inventory Analysis Process Audit Auditing Stock Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

OSWAAL BOOKS Internal Auditor-Agra Job Title: Executive - Internal Auditor Location: Agra Reports to: Audit Head Job Type: Full-time Job Description: The Executive - Internal Auditor will play a critical role in assessing and enhancing the effectiveness of the organizations internal controls and risk management processes. This position involves conducting comprehensive audits, reviewing financial transactions, and ensuring compliance with regulatory standards. The ideal candidate will be detail-oriented, analytical, and able to communicate findings effectively to senior management. Key Responsibilities & Accountabilities (KRAs): Check invoices for accuracy and compliance. Check bills for accuracy. Check expenses for accuracy. Audit credit notes to maintain accurate financial records. Perform physical stock verification to ensure inventory accuracy. Identify, assess, and document potential risks in various departments. Prepare detailed audit reports. Recommend improvements for internal control systems and processes. Identify gaps in processes and work with departments to streamline operations, enhance financial reporting accuracy, and implement cost-saving measures. Develop and execute a comprehensive audit plan for the organization based on risk assessment. Conduct audits of financial and operational processes to ensure compliance with regulatory standards and internal policies. Qualifications & Requirements: Education: B. Com/M. Com; preference will be given to CA Intermediate/CMA. Experience: Minimum of 2-5 years of auditing experience.

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Oswaal Books

www.oswaalbooks.com

Book and Periodical Publishing

Agra Uttar Pradesh

51-200 Employees

63 Jobs

Key People

Rohit Oswaal

Founder & CEO
Anjali Sharma

Head of Marketing

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