Internal Auditor - Risk

Job Description

Experience: Minimum 2-3 years of experience in a similar work profile Qualification: CA or any candidate from any IA based firms like Protivity Job Description: · Conducting Internal Audits and preparing comprehensive reports. · Performing Business Process Reviews and creating process flow maps. · Developing Standard Operating Procedure (SOP) documents. · Identifying risk exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation. · Evaluating internal controls , the reliability of financial reporting, compliance with applicable laws and regulations, and the overall effectiveness and efficiency of operations, including cost management. · Demonstrating the ability to research, organize, and analyze data and execute selected tests of internal controls. · Providing support to organizational and functional initiatives. · Any kind of reporting, drafting, Presentations, MIS, overviewing tasks. Technical and interpersonal skills: · Strong analytical and communication skills. · Confidence and presentability. · Proficiency in Microsoft tools, especially PowerPoint, Excel, and Word. · Ability to manage multiple assignments and work effectively within project teams. · Mentorship and coaching abilities to help junior team members meet their performance goals and advance their careers. · Effective prioritization of deliverables to achieve optimum results. · Enthusiastic, proactive, and diligent work ethic. · Proactive problem-solving abilities. · Innovative thinking and problem-solving capability. Job Type: Full-time Pay: ₹30,000.00 - ₹100,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Experience: total work: 3 years (Preferred) Work Location: In person