Internal Auditor

3 weeks ago

Mumbai, Maharashtra, India Vastu Housing Finance Full time

Chartered Accountant (CA) or Certified Internal Auditor (CIA) or equivalent professional certification

- 2 to 5 years of experience in internal auditing, accounting, or a related field

- Excellent communication and interpersonal skills

- Strong analytical and problem-solving capabilities

- Proficient in audit software and Microsoft Office tools

- Audit Planning & Execution

- Conduct enterprise-wide risk assessments covering all operational and financial activities

- Develop audit plans based on risk assessment, data analytics, and exception trend analysis

- Perform process reviews, data validations, and risk-based verifications

- Identify areas of potential risk, gaps in internal controls, and non-compliance with regulatory guidelines

- Reporting & Communication

- Recommend improvements to strengthen internal controls and enhance operational efficiency

- Identify process improvement and cost-saving opportunities

- Prepare detailed audit findings and reports

- Discuss findings with process owners and ensure timely closure of issues

- Contribute to the ongoing refinement of audit methodologies and best practices

(ref:iimjobs.com)

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