Internal Auditor

3 weeks ago


Thane, India Infojini Inc Full time

Job Title: Internal Auditor (Payroll Manager)


Location: Thane


Reports To: CEO


Job Overview: We are seeking an experienced and detail-oriented Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The ideal candidate will have a strong understanding of internal audit methodologies, excellent analytical skills, and the ability to communicate findings effectively.


Key Responsibilities:

  1. Conducting internal audits to assess the effectiveness of risk management, control, and governance processes.
  2. Developing and executing audit plans in accordance with regulatory standards and organizational policies.
  3. Identifying areas of improvement and providing recommendations for enhancing internal controls and operational efficiency.
  4. Performing detailed testing of controls and documenting audit findings and recommendations.
  5. Communicating audit results to management and providing practical and actionable recommendations for remediation.
  6. Collaborating with cross-functional teams to implement audit recommendations and track remediation progress.
  7. Staying abreast of regulatory requirements, industry trends, and best practices in internal auditing.
  8. Assisting with special projects and investigations as needed.


Qualifications:

  1. Bachelor's degree in Accounting, Finance, or related field. CPA, CIA, or other relevant certification preferred.
  2. years of experience in internal auditing, risk management, or related field.
  3. Strong understanding of internal audit methodologies, risk assessment techniques, and control frameworks (e.g., COSO).
  4. Proficiency in conducting risk assessments and developing risk-based audit plans.
  5. Excellent analytical skills with the ability to interpret complex data and identify trends and anomalies.
  6. Exceptional written and verbal communication skills, with the ability to effectively communicate audit findings and recommendations to stakeholders at all levels of the organization.
  7. Detail-oriented with strong organizational and time management skills.
  8. Ability to work independently and collaboratively in a fast-paced environment.


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