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Naiknavare Developers Pvt. Ltd.
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Senior Internal Auditor

Senior Internal Auditor

Naiknavare Developers Pvt. Ltd.

2 - 5 years

0 Lacs

pune maharashtra india

Posted:1 day ago| Platform:

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Skills Required

audit planning risk audits compliance addition controls regulations efficiency teamwork collaboration coordination consistency management reporting reports engagement automation drive erp monitoring communication report drafting accounting software excel pivot integrity

Work Mode

On-site

Job Type

Full Time

Job Description

Designation - Senior Internal Auditor/Asst .Manager - Internal Audit

Qualification - CA

Experience - 2 to 4 yrs

Role & responsibilities

Audit Planning & Strategy

2. Audit Quality & Oversight

Risk Advisory, Compliance & Value Addition

4. Teamwork & Review:-

Management Reporting Prepare and present clear, accurate, and solution-oriented Internal Audit reports and updates to management.

6. Stakeholder Engagement

Follow-up & Escalation

8. Innovation & Automation in IA

Preferred candidate profile

Effective communication skill and written communication skills
Effective Audit Report drafting skill.
Proven work experience of 2 to 5 Years as a CA in similar role.
Thorough knowledge of accounting procedures.
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Experience with accounting ERP software generally used in real-estate industry.
Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
Excellent analytical skills with an attention to detail.
Strong time management skills.
Integrity, with an ability to handle confidential information.

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