Internal Auditor

2 weeks ago

Udaipur, India Narayan Seva Sansthan Full time

We are currently seeking a highly skilled and detail-oriented **Internal Auditor** to join our team. As an Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our company’s internal controls, risk management processes, and overall governance framework.

**Key Responsibilities**:

- Conduct independent and thorough evaluations of internal controls, risk management, and governance processes to ensure alignment with best practices.
- Develop comprehensive audit plans and execute audits within established timelines and deadlines.
- Assess the effectiveness of internal controls and identify opportunities for improvements to mitigate risks.
- Review financial statements, records, and documents to verify accuracy and ensure compliance with relevant regulations.
- Identify and report any instances of fraud, non-compliance, or operational inefficiencies.
- Collaborate with management teams to recommend corrective actions and follow up on their implementation.
- Provide actionable recommendations to enhance internal controls, risk management processes, and governance structures.

**Key Requirements**:

- ** Education**: Bachelor's degree in Accounting, Finance, or a related field. M.Com, B.Com, or CA (pursuing) preferred.
- ** Experience**: Minimum 2 years of experience in internal auditing or external auditing.
- Strong knowledge of accounting principles, auditing standards, and relevant regulatory requirements.
- Proven ability to analyze and solve complex problems with a high level of attention to detail.
- Ability to work independently and collaborate effectively with various teams.
- Excellent communication skills, both written and verbal.
- Strong ethical standards, with a high level of integrity and confidentiality.

**Skills**:

- Proficient in accounting software and MS Excel.
- Strong analytical and problem-solving abilities.
- Knowledge of auditing software and tools is a plus.

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