As an Internal Auditor in our company, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. You will evaluate the company's compliance with applicable laws, regulations, and internal policies in India. Your role includes providing accurate and timely reports on financial audit findings to management, along with recommendations for improvement. You will offer independent and objective assessments of the organization's operations, financial statements, and internal controls. Additionally, you will propose recommendations to enhance operational efficiency and identify areas for improvement, collaborating with cross-functional teams to implement risk management strategies. Your tasks will involve planning and executing audit engagements, including data analysis and testing, reviewing financial statements and supporting documentation, evaluating internal control systems, ensuring adherence to Indian laws, performing risk assessments and internal control evaluations, detecting discrepancies, identifying and investigating potentially fraudulent activities or financial irregularities, preparing and presenting audit reports to stakeholders and shareholders, collaborating with external auditors during statutory audits and compliance assessments, monitoring the implementation of audit recommendations, and executing remedial actions. It is essential to stay updated with the latest industry regulations and best practices in internal auditing. To excel in this role, you should possess a Bachelor's degree in finance, accounting, or a related field, along with a professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant). A minimum of 5 years of experience in internal auditing or related financial roles is required, coupled with a strong understanding of Indian accounting standards, taxation, and regulatory requirements. Proficiency in using audit management software, data analysis tools, preparing and reviewing financial documents and audit reports, as well as strong communication and interpersonal skills are essential. You should demonstrate excellent analytical, problem-solving, and critical-thinking skills, the ability to work independently or in a team, and a working knowledge of MS Office applications (Excel, Word, Outlook). Upholding strong ethical standards, commitment to confidentiality, adaptability to changing regulatory environments, and industry practices are crucial attributes. Preferred qualifications include an advanced degree in accounting, finance, or a related field, experience in conducting audits in a regulated industry, knowledge of ERP systems, experience with data analytics, financial analysis techniques, attention to detail, accuracy in working with large data sets, familiarity with data analytics and visualization tools, ability to work under pressure and meet deadlines, and knowledge of international auditing standards. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, a day shift schedule, performance bonus, yearly bonus, and an in-person work location.,
As an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. Your tasks will include planning and executing audit engagements, reviewing financial statements, evaluating internal control systems, and performing risk assessments. You will identify discrepancies, investigate fraudulent activities, and present audit reports to stakeholders. Collaboration with external auditors, monitoring audit recommendations, and staying updated with industry regulations will be essential. To qualify for this role, you should hold a Bachelor's degree in finance, accounting, or a related field. A professional certification such as CIA or CA is required along with at least 5 years of experience in internal auditing or related financial roles. Proficiency in Indian accounting standards, taxation, audit management software, and data analysis tools is necessary. Strong communication, analytical, problem-solving, and critical-thinking skills are essential, along with the ability to work independently or in a team. Preferred qualifications include an advanced degree in accounting or finance, experience in conducting audits in regulated industries, knowledge of ERP systems, and proficiency in financial analysis techniques. Attention to detail, ability to work under pressure, familiarity with international auditing standards, and experience with data analytics tools are advantageous. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, performance bonus, and yearly bonus. The work location is in person during day shifts.,