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Internal Auditor

1 month ago


Mumbai, Maharashtra, India Elevate Hire Solutions Full time

Job Description Internal Auditor.

- We are currently on a look out for a talented Senior Internal Auditor with brilliant accounting and analytical skills.

- Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines.

- You should have an outstanding aptitude for math, strong IT skills and superb communication skills.

- To ensure success, internal auditors must be critical thinkers with a keen interest in improving an organization's internal control structure.

- Top candidates will have remarkable presentation and report writing skills and display incredible business acumen.

Roles and Responsibilities.

- Assessing company financial and operational risk.

- To do the Risk assessment and to prepare the Risk based Audit plan.

- To execute the Audit plan.

- Safeguarding assets.

- Gathering and analyzing data.

- Checking the accuracy of financial reports.

- Auditing the efficiency of business processes.

- Ensuring the business adheres to policies, procedures, legislations, and regulations.

- Stakeholder communication.

- Identify the financial risk of the organization and offer recommendations to reduce risk.

- Identify accounting and financial record-keeping processes that can be improved.

- Determine ways to cut costs and improve profitability.

- Assess the efficiency and productivity of internal staff and make recommendations for improvement.

- Present findings to upper management in the form of reports and presentations.

- Drafting the SOP's and Observation reports.

- To Monitor and confirm the inventory records and physical inventory.

Qualification.

- Should be a qualified CA or equivalent.

- Should have minimum 3 to 6 years of Internal Audit Experience.

(ref:iimjobs.com)