Internal Auditor - Risk semi CA

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

Experience:

• total work: 3 years (Preferred)

Work Location: In person