Internal Auditor
6 months ago
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Execute an internal audit as per plan to assess the effectiveness of internal control, processes and practices.
- Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.
- Prepare internal audit reports that clearly articulate audit findings and recommendations for management and maintain open communication.
- Discuss and interact with the different departments during audit engagement.
- Acquire, analyze and evaluate accounting documentation.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and share risk aversion methods and cost savings.
- Communicating the findings of an audit via written reports and oral presentations and prepare audit findings memorandum.
**Qualifications for Internal Auditor**
- MBA in accounting, preferred
- Certified Internal Auditor, preferred
- Excellent in report writing skills, analysis and data reporting skills
- Proven work experience as an auditor
- Advanced computer skills in MS Office and database
**Job Types**: Full-time, Permanent
**Salary**: ₹25,000.00 - ₹30,000.00 per month
Schedule:
- Morning shift
Ability to commute/relocate:
- Indore, Madhya Pradesh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 2 years (preferred)
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