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Internal Auditor

2 months ago

Gurugram, India Moksha Media Group Full time

Experience - 2-3Years

Salary - Upto 6LPA

Location - Gurgaon


Role Overview: The Internal Auditor will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This role involves conducting audits, preparing reports, and working closely with various departments to ensure compliance with regulatory requirements and company policies.

Key Responsibilities:

Audit Planning and Execution:

  • Develop and execute audit plans and programs based on a thorough risk assessment.
  • Conduct audits of financial, operational, and compliance areas, ensuring adherence to internal policies and regulatory requirements.

Risk Assessment:

  • Identify and assess risks associated with internal controls and business processes.
  • Recommend improvements to mitigate identified risks and enhance operational efficiency.

Data Analysis:

  • Gather and analyze financial and operational data to identify trends, discrepancies, and areas of concern.
  • Use data analytics to support audit findings and recommendations.

Report Preparation:

  • Prepare detailed audit reports outlining findings, conclusions, and recommendations for management.
  • Present audit results to senior management and provide actionable insights for process improvements.

Compliance Monitoring:

  • Ensure compliance with relevant laws, regulations, and internal policies.
  • Monitor and review the implementation of corrective actions and follow-up on previous audit recommendations.

Process Improvement:

  • Identify opportunities for improving internal controls, processes, and systems.
  • Work with management to implement best practices and enhance operational efficiency.

Collaboration and Communication:

  • Collaborate with various departments to understand business processes and identify areas for improvement.
  • Maintain open lines of communication with management and staff to ensure audit objectives are met.

Documentation:

  • Maintain thorough and accurate documentation of audit procedures, findings, and recommendations.
  • Ensure audit documentation is completed in accordance with professional standards and company policies.

Professional Development:

  • Stay current with industry trends, regulations, and best practices in internal auditing.
  • Pursue ongoing professional development opportunities to enhance skills and knowledge.

Requirements:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Professional certifications (e.g., CPA, CIA) are highly desirable.
  • 3-5 years of experience in internal auditing, accounting, or a related field.
  • Strong knowledge of auditing standards, internal controls, and risk management principles.
  • Proficiency in data analysis and audit software.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.
  • High level of integrity and professionalism.