Internal Auditor

5 hours ago

Pune, India TIGI HR Full time

Job Summary:The Internal Auditor is responsible for evaluating and improving the effectiveness of riskmanagement, control, and governance processes within the organization. This role involvesconducting audits of financial, operational, and compliance processes to ensure accuracy,integrity, and adherence to policies and regulations.Key Responsibilities:1.Plan, coordinate, and execute internal audits across various departments andprocesses.2.Evaluate the adequacy and effectiveness of internal controls.3.Assess compliance with organizational policies, procedures, and regulatoryrequirements.4.Identify risks, control gaps, and opportunities for improvement.5.Prepare detailed audit reports with findings, recommendations, and action plans.6.Follow up on audit findings to ensure corrective actions are implemented.7.Support external audits and regulatory reviews by providing necessarydocumentation.8.Assist in the development and implementation of the annual audit plan.9.Maintain confidentiality and integrity of audit-related information.10.Advise management on process improvements and cost-saving measures.KRA:1.Internal Audit Planning2.Risk Assessment & Management3.Conducting Audits4.Reporting & Documentation5.Follow-Up & Corrective Action6.Compliance & Regulatory Assurance7.Stakeholder Collaboration8.Documentation & Record-KeepingQualifications:1.Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.2.Professional certification such as CIA (Certified Internal Auditor) , CA , or CPA ispreferred.3.Proven experience (2–5 years) in internal auditing or a similar role.4.Strong knowledge of auditing standards, accounting principles, and risk management.5.Excellent analytical and problem-solving skills.6.Strong communication and report-writing abilities.7.Proficiency in Microsoft Office and auditing software/tools.Key Skills:∙Attention to detail∙Analytical thinking∙Integrity and objectivity∙Strong organizational skills∙Ability to work independently and in a team∙Understanding of business processes and controls

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