Internal Auditor

3 weeks ago


india eRecruiter Full time
Job Description

Summary


We are looking to hire a professional internal auditor who will provide the company with guidance on financial accuracy, internal controls, and regulatory compliance. As an internal auditor, you will examine the operating practices and financial and risk management processes of the company.


To ensure success, the internal auditor must be a critical thinker with a keen interest in improving an organization’s internal control structure. possess remarkable presentation and report writing skills, and display incredible business acumen.


Responsibilities:


  • Identify and assess areas of significant business risk.

  • Responsible for examining the company's financial records while identifying areas of risk or concern.

  • Be grounded in compliance analysis, knowledge of industry regulations and company policies, and also identify potential non-compliance.

  • Responsible for risk management and reviewing internal data and records, paying attention and looking for areas of financial and legal risk.

  • You are responsible for internal fraud and theft detection this can include misuse of funds, embezzlement, time fraud, and employee theft.

  • Implement best audit and business practices in line with applicable internal audit statements.

  • Manage resources and audit assignments.

  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

  • Develop, implement, and maintain internal audit policies and procedures by local and international best practices.

  • Compile and implement the annual Internal Audit plan.

  • Conduct ad-hoc investigations into identified or reported risks.

  • Oversee risk-based audits covering operational and financial processes.

  • Ensure complete, accurate, and timely audit information is reported to Management and/or risk committees.

  • Overall supervision of planned annual audits.


Requirements & Skills 


  • Degree in financial accounting or financial management 

  • 5 years of work experience as an internal auditor in a consulting firm.

  • Accreditation with the Institute of Internal Auditors.

  • Exceptional accounting skills.

  • Analytical thinker with strong conceptual and problem-solving skills.

  • Meticulous attention to detail with the ability to multitask.

  • Ability to work under pressure and meet deadlines.

  • Ability to work independently and as part of a team.

  • Excellent documentation, communication and IT skills.



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