Auditor

3 weeks ago

Gandhinagar, Gujarat, India befree Global Full time

Role: Functional Audit

Responsibilities:

 Audit Planning & Execution:

o Develop and implement cross-functional audit plans and strategies based on risk assessments.

o Conduct audits across various departments, such as finance, operations, IT, Network, and HR, ensuring comprehensive coverage.

o Evaluate the adequacy of internal controls, compliance with policies, and adherence to industry standards.

 Risk Assessment & Analysis:

o Identify and assess potential risks, inefficiencies, and control gaps within processes and systems.

o Provide actionable recommendations to mitigate risks and enhance operational effectiveness.

 Documentation & Reporting:

o Prepare detailed audit reports summarizing findings, insights, and recommendations for senior management.

o Maintain accurate records of audit procedures, findings, and follow-ups for future reference

 Collaboration & Stakeholder Engagement:

o Partner with various departments to understand workflows and operational challenges.

o Act as a trusted advisor by providing guidance on compliance and process improvements.

o Present audit results to stakeholders and assist in the implementation of corrective actions.

 Continuous Improvement:

o Monitor the implementation of audit recommendations and assess their effectiveness.

o Stay updated on changes in regulations, industry trends, and best practices to ensure the audit process remains relevant and effective.

o Identify opportunities for streamlining processes and promoting innovation.

Qualifications and Experience:

 Master's degree in Accounting, Finance, Business Administration, or a related field.

 Professional certifications (e.g., CA, CPA, or equivalent) preferred.

 Proven experience in internal or external auditing, risk management, or a related field.

 Familiarity with cross-departmental processes and diverse business functions.

Key Skills:

 Strong analytical and critical thinking skills.

 Proficiency in audit tools and software.

 Excellent communication and interpersonal skills for engaging with stakeholders.

 Ability to manage multiple projects and meet deadlines under minimal supervision.

 Knowledge of regulatory requirements and standards relevant to the industry.

 High attention to detail and a commitment to delivering accurate, high-quality results.

 Ethical mind set with the ability to maintain confidentiality and independence.

 Cross-functional collaboration and adaptability.

 Risk and control awareness.

 Problem-solving and decision-making.

 Effective communication and reporting.

 Process improvement orientation.

Job Location, Work Timings and Work Model:

 Gandhinagar- GIFT CITY

 Full time

 7.30 am to 4.30 pm IST (1st,3rd,5th Saturday off)

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