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Internal Auditor

1 month ago

Noida, India Jupiter AI Labs Full time
Dont apply if you are CA, CS, or intern
This role need fresher or 1 yrs internal auditor only
Role:
Planning and execution: Assisting with planning and conducting audits with
externally appointed Internal Auditors, ensuring proper documentation, and
coordinating to ensure smooth operations
- Data collection: Compiling surveys, collecting data, managing data, and
analyzing data
- Report writing: Preparing reports and presentation for senior management
with recommendations on how to improve efficiency and find cost savings
opportunities
- Risk assessment: Performing or directing the performance of an annual risk
assessment
- Evaluate the adequacy of internal control systems, identify areas of
potential threats and propose measures to mitigate them.
- Expertise in risk assessment and internal controls provides valuable insights
to the company, enabling them to proactively make informed decisions and
address vulnerabilities.
- 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.
Responsibilities :
Perform internal assurance / advisory reviews to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
Present audit results to senior leadership with articulation on risks and gaps identified; be able to risk rank observations and prioritize remediation efforts.
Drives efficiencies in the audit process by recognizing automation and integration opportunities; creating common auditing methodologies; responding to critical business situations; and participating in cross-functional teams.
Prepare / review audit reports, audit summaries and memos; root-cause analysis on issues and findings, and recommendations for management; review reports and correspondence are in alignment with internal audit standards.
Be a remediation by liaison with the business; Work closely with the stakeholders to ensure appropriate action plans are provided to mitigate the risks highlighted.
Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity by training and providing direction to others in their use and application, ensuring compliance with them.
In line with the objectives of the internal audit and risk management function the candidate will help the business identify, measure, and manage risks as effectively as possible.
Conduct the highest quality review of internal controls and supporting the risk management process.
Conduct Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation.
Plans and agree with the management on the action plan and follow up.
Helps in coordinating external and other regulatory compliance reviews.
Support management in designing and developing documentations for strengthening controls.
EMAIL - or whatsapp +918408053523