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Internal Audit

1 month ago

Pune Maharashtra, India Mag Finserv Co. ltd Full time

Key Responsibilities:
Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations.

Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions.

Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions.

Monitor compliance with industry standards, legal requirements, and internal control procedures.

Conduct regular assessments of internal controls and procedures, identifying areas for improvement and implementing necessary changes.

Utilize data analysis techniques to identify trends, anomalies, and potential areas of risk within financial transactions.

Collaborate with cross-functional teams to provide expert advice on risk management strategies and controls.

Develop and implement fraud control and management measures to safeguard company assets.

Prepare detailed reports on audit findings, providing actionable recommendations for process improvement.

Skills Required:
Strong understanding of financial auditing principles and practices.

Proficiency in gold valuation techniques and gold audit procedures.

In-depth knowledge of compliance monitoring and internal control processes.

Ability to perform effective data analysis using relevant software tools.

Experience in risk management, including the identification, assessment, and mitigation of risks.

Proven ability to manage fraud control processes and respond effectively to potential threats.

Excellent communication and interpersonal skills for effectively liaising with various stakeholders.

Detail-oriented with strong analytical and problem-solving abilities.

Proficient in using auditing and accounting software.

Strong organizational skills, including the ability to prioritize tasks and meet deadlines.

Pay: ₹300,000.00 - ₹350,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 3 years (preferred)

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