Internal Auditor

1 week ago


west bengal, India Recruitment Mantra HR Consultancy & Recruitment Agency Full time
Hiring Audit Associate for Affinity Global Services Private Limited
Job Description:
Conducting Financial Audits:
Perform thorough examinations of financial records, accounting systems, and internal controls to ensure accuracy and compliance with regulations.
Identify areas for improvement and provide recommendations to enhance financial processes and procedures.
Verify financial transactions, statements, and reports for accuracy and completeness.
Compliance Audits:
Conduct compliance audits to ensure adherence to regulatory guidelines, company policies, and industry standards.
Review internal policies and procedures to identify areas of non-compliance and recommend corrective actions.
Collaborate with other departments to ensure alignment with legal and regulatory requirements.
Risk Assessment:
Evaluate risks associated with financial activities and recommend measures to mitigate potential risks.
Analyze internal controls to identify weaknesses and develop strategies to enhance risk management practices.
Stay updated on industry trends and regulatory changes to assess their impact on the company's operations.
Documentation and Reporting:
Prepare comprehensive audit reports detailing findings, conclusions, and recommendations.
Maintain accurate documentation of audit procedures, workpapers, and findings.
Present audit findings and recommendations to management and stakeholders in a clear and concise manner.
Team Collaboration:
Collaborate with cross-functional teams to facilitate the audit process and ensure timely completion of audits.
Provide guidance and support to junior auditors, interns, or trainees as needed.
Foster a collaborative and supportive work environment conducive to continuous learning and professional development.
Continuous Improvement:
Participate in ongoing training and development activities to enhance audit skills and knowledge.
Identify opportunities for process improvements and contribute to the development of best practices within the audit function.
Actively participate in internal audit meetings and contribute ideas for improving audit processes and procedures.
Ethical Standards:
Adhere to professional and ethical standards set forth by regulatory bodies and industry associations.
Uphold confidentiality and integrity in handling sensitive financial information and audit findings.
Communication:
Maintain effective communication with internal stakeholders, external auditors, and regulatory authorities.
Address inquiries and provide clarification on audit findings and recommendations as needed.
Audit Planning and Execution:
Develop audit plans and schedules based on risk assessment and organizational priorities.
Execute audit procedures in accordance with established methodologies and standards.
Monitor progress and adjust audit plans as necessary to ensure timely completion of audits.
Regulatory Compliance:
Ensure compliance with applicable laws, regulations, and accounting standards.
Keep abreast of changes in regulatory requirements and update audit procedures accordingly.
Assist in responding to regulatory inquiries and audits as needed.
Location: Kolkata , India
Annual CTC: 4 Lakhs /PA
Eligibility:
Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com) or CA (Inter) or ICWA.
Minimum of 5 years of relevant experience in audit.
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