Internal Auditor

Job opening for an Internal Audit role in a Fintech Company at Navi Mumbai.

Role

Working Days

Work Mode

Required Experience

Job Roles & Responsibilities:

• Understand the business well

  – Learn about the company’s goals, key policies, processes, risks, and how controls are set up.

• Work with different teams

  to plan the yearly audit schedule and decide what areas to cover based on business priorities.

• Carry out internal audits

  as per the plan, and also do special audits whenever needed.

• Share audit findings

  through clear reports and presentations with senior management, the Audit Committee, and the Board.

• Follow up on audit suggestions

  to check if they are being implemented and raise issues if they are not.

• Suggest improvements

  to systems and processes, and track how management responds to those suggestions.

• Help with risk management

  by making sure the company identifies and reviews major risks every year.

• Represent Internal Audit

  in important meetings and when dealing with outside organizations.

• Work closely with external auditors

  to ensure audits are well-coordinated and complete.

• Build and lead a capable audit team

  with the right number of skilled people.

Required Skills

• Excellent interpersonal skills

  with a collaborative approach; able to build strong relationships with auditees to gather valuable insights and develop effective audit plans.

• Engaging and trustworthy

  , with the ability to inspire confidence and offer support through a patient, advisory, and cooperative demeanor.

• Strong communicator and influencer

  , with the presence and credibility to build relationships at senior levels across the organization.

• Strategic thinker

  , capable of quickly analyzing complex information and presenting well-reasoned, clear arguments.

• Detail-oriented yet focused

  , able to identify critical issues without becoming overwhelmed by less relevant details.

• High professional and ethical standards

  , demonstrating integrity, honesty, and sound judgment in all actions.

• Personally accountable

  , while also showing respect for the responsibilities and roles of colleagues and stakeholders.

• Constructively assertive

  , able to challenge assumptions and practices in a thoughtful, persuasive, and respectful manner.

• Socially and politically astute

  , with a confident, mature presence and well-developed interpersonal skills.

Required Qualification:

• MBA/ PGDM/Chartered Accountant

Interested candidates can share their resume on kiran@thepremierconsultants.com.

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