Internal Auditor

Role & responsibilities

Conducting Audits: Perform internal audits across departments to assess compliance, accuracy, and efficiency.

• Evaluating Internal Controls: Review systems and processes to ensure they safeguard assets and support reliable financial reporting.
• Compliance Monitoring: Ensure adherence to laws, regulations, and internal policies.
• Risk Management: Identify areas of risk and suggest mitigation strategies.
• Reporting Findings: Prepare detailed reports with audit results and recommendations for improvement.
• Follow-Up Audits: Monitor the implementation of corrective actions and ensure issues are resolved.
• Advisory Role: Act as an independent advisor to management on governance and operational improvements.
• Continuous Learning: Stay updated on industry standards, regulations, and best practices.

• Plan and execute Internal audit engagements, including data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable Indian laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing.

Preferred candidate profile

CA/CMA/MBA/M.com. B.com Foundation Course or Experience with Auditing filed