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Internal Auditor
2 months ago
Roles and Responsibilities:
- Test the operation and tweak the design of existing financial controls
- Maintain and cultivate a master inventory of our businesses policies, practices and processes
- Improve customer care by initiating improvements to the financial control and auditing process
- Perform inquiries and testing as needed to identify and resolve vulnerabilities
- Develop new audit programs to ensure adequate financial controls
- Plan internal client meetings and oversee financial disclosures
- Make recommendations to financial management about software, policies and audit triggers
- Create and update internal audit plan
Company Information:
- Office Timings will be from 10 AM to 7 PM
- Bonus and Leave Policy : Regular
- Industry : Accountant Auditing Bank/Credit Union Bookkeeping
- Company Information : Leading CA firm of Surat
**Requirements**:
- Proven experience as a Internal Auditor.
- Excellent organizing abilities
- Great attention to detail
- Good with numbers and figures and an analytical acumen
- Good understanding of accounting and financial reporting principles and practices
- Excellent knowledge of MS Excel and familiarity with relevant computer software (e.g. Tally)
**Job Types**: Full-time, Permanent
**Salary**: ₹50,000.00 - ₹75,000.00 per month
**Benefits**:
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Overtime pay
- Performance bonus
- Yearly bonus
Work Location: In person
Application Deadline: 11/11/2023
Expected Start Date: 01/12/2023
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