Internal Auditor - PSG Institutions

PSG Institutions

3 - 8 years

3 - 5 Lacs

coimbatore

Posted:None| Platform:

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Skills Required

internal audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

We are seeking a detail-oriented and experienced Internal Auditor to join our dynamic team and ensuring the integrity and accuracy of our financial reporting processes while conforming to all regulatory requirements.

Key Responsibilities:

Plan, and conduct the internal audits and special investigations to evaluate the effectiveness of institutions internal controls and compliance with policies, procedures, and regulations in accordance with the annual audit plan.
Identify areas of risk and make value-added recommendations to improve controls and processes to prepare clear, concise, and timely audit reports and present findings to management.
Assist in the development and maintenance of audit procedures and risk assessment frameworks and collaborate with departments to promote effective risk management, internal control awareness and compliance.
Monitor and Follow up on audit recommendations to ensure corrective actions are implemented the audit recommendations and report on progress.
Stay up-to-date with industry regulations, best practices, and emerging trends and maintain professional knowledge through training and adherence to industry standards (e.g., IIA standards).

Preferred candidate profile

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