Aimlay - Internal Auditor - Accounting Domain

4 weeks ago


New Delhi, India Aimlay Private Limited Full time

Responsibilities:

- Conduct financial audits of company records, systems, and processes to ensure compliance with internal policies and procedures, as well as external regulations.

- Analyze financial data, transactions, and documentation to identify discrepancies, irregularities, or potential areas of risk.

- Prepare detailed audit reports summarizing findings, observations, and recommendations for corrective action.

- Communicate audit results and findings to management, highlighting areas of concern and providing actionable insights for improvement.

- Collaborate with cross-functional teams to implement audit recommendations and monitor remediation efforts.

- Stay updated on changes in accounting standards, regulations, and industry best practices to ensure audit processes remain current and effective.

- Participate in special projects or investigations as assigned by Strong skills in conducting audit reports and financial audits, with a solid understanding of audit methodologies and techniques.

- Proficient in analytical skills and finance knowledge, with the ability to interpret complex financial data and identify trends, patterns, and anomalies.

- Excellent communication skills, both verbal and written, with the ability to convey complex information clearly and effectively to various stakeholders.

- Proven experience in conducting internal audits, preferably in a corporate or financial services environment.

- Sound knowledge of accounting principles and practices, including Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).

- Attention to detail and accuracy in reviewing financial records, documents, and transactions.

- Ability to work independently with minimal supervision, as well as collaboratively as part of a team.

- Bachelor's/Master's degree in Accounting, Finance, or a related field.

(ref:iimjobs.com)
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