Internal Auditor

Experience in Audit Firm Mandatory.

CA /M.Com/MBA

Key Responsibilities:

• Financial Audits: Conduct thorough financial audits, analyze data, and identify discrepancies.
• Compliance: Ensure the organization adheres to relevant laws, regulations, and internal policies.
• Risk Management: Evaluate risk management activities within the organization and make recommendations for improvement.
• Internal Control: Evaluate and make recommendations to improve internal controls.
• Operational Efficiency: Assess operational procedures, identify areas for improvement, and propose solutions.
• Fraud Prevention: Detect and prevent financial and operational risks, including fraud.
• Reporting: Prepare reports for senior management, highlighting findings and recommendations.
• Data Analysis: Analyze data to identify trends, patterns, and areas of concern.
• Process Improvement: Identify and recommend process improvements to enhance efficiency and effectiveness.
• Safeguarding Assets: Help safeguard the organization's assets and prevent any fraud.
• Skills Required:
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in accounting principles and auditing standards.
• Knowledge of relevant laws and regulations.
• Ability to work independently and as part of a team.
• Attention to detail and accuracy.
• Strong financial analysis abilities.
• Types of Audits:
• Financial Audits: Focus on the accuracy and reliability of financial records and statements.
• Operational Audits: Evaluate the efficiency and effectiveness of operational processes.
• Compliance Audits: Ensure adherence to laws, regulations, and internal policies.
• Performance Audits: Evaluate the efficiency and effectiveness of government programs to determine if there are ways of making them work better.

Job Types: Full-time, Permanent

Pay: From ₹25,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Provident Fund

Experience:

• Auditing Accounts: 3 years (Required)

Work Location: In person