Contec Global Group

6 days ago

Mumbai, India Contec Global Group Full time

THE ROLE:We are seeking an experienced and qualified Internal Auditor to join our team at Contec Global Group. As a certified Internal Auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements.ROLE AND RESPONSIBILITIES:- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.- Assessing and ensuring the company's compliance with applicable laws, regulations and company policies in India.- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.- Giving independent and objective assessments of the organization's operations, financial statements and internal controls.- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.- Collaborating with cross-functional teams to develop and implement risk management strategies.- Plan and execute audit engagements, including data analysis and testing.- Review financial statements and supporting documentation.- Evaluate internal control systems and ensure adherence to applicable Indian laws.- Perform risk assessments and internal control evaluations and detect discrepancies.- Identify and investigate potentially fraudulent activities or financial irregularities.- Prepare and present audit reports to stakeholders and shareholders.- Collaborate with external auditors during statutory audits and regulatory compliance assessments.- Monitor the implementation of audit recommendations and execute remedial actions.- Stay updated with the latest industry regulations and best practices in internal auditingRequired skills and qualifications:- Must be a CA (Chartered Accountant).- 10+ years of experience in internal auditing.- Strong understanding of Indian accounting standards, taxation and regulatory requirements.- Proficiency in using audit management software and data analysis tools.- Experience in developing and executing audit plans and evaluating internal control systems.- Proficiency in preparing and reviewing financial documents and audit reports.- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.- Excellent analytical, problem-solving and critical-thinking skills.- Ability to work independently or in a team.- Working knowledge of MS Office applications (Excel, Word, Outlook).- Excellent verbal and written communication skills.- Strong ethical standards and a commitment to maintaining confidentiality.- Ability to adapt to changing regulatory environments and industry practices. (ref:iimjobs.com)

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