Jr Internal Auditor

2 - 6 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The Junior Internal Auditor position in the Internal Audit department based in Siliguri involves assisting in conducting internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Your role will include supporting audit planning, execution, and reporting to ensure compliance with company policies and regulatory requirements. You will be responsible for assisting in performing audits across various departments, processes, and operations, collecting, analyzing, and documenting audit evidence, evaluating internal controls and procedures, identifying areas for process improvement, and recommending corrective actions. Additionally, you will support in preparing audit reports, communicating findings to management, and conducting follow-up audits to verify the implementation of corrective actions. To be successful in this role, you should hold a Bachelor's degree in Accounting, Finance, Commerce, or a related field, along with at least 2 years of experience in internal audit or relevant fields. Freshers with a strong academic background are encouraged to apply. Proficiency in MS Office, strong analytical and organizational skills, and good verbal and written communication abilities are essential. Furthermore, you should have a basic understanding of auditing standards, internal controls, and risk management principles. Preferred qualifications include pursuing or holding certifications such as CIA, CA Inter, CMA Inter, M.com, or equivalent. Exposure to ERP systems like Tally and Advance Excel, a solid knowledge of Accounting principles and financial reporting, familiarity with GST laws and compliance procedures, and experience in Finalisation of Accounts and Stock Audit procedures are advantageous. Key competencies for this role include attention to detail, ethical and professional behavior, being a team player with a proactive attitude, and a willingness to learn and adapt. This is a full-time position that requires in-person work.,

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