Internal Auditor

2 months ago


Surat, India Accounting Baba Full time

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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