Internal Audit Executive
5 months ago
Key Responsibilities
**Audit Planning and Preparation**:
Ø Assist in developing the annual audit plan for non-financial audits.
Ø Prepare for audits by reviewing relevant documentation and regulations.
**Audit Execution**:
Ø Conduct on-site and off-site audits of various departments and processes.
Ø Observe operations and processes to gather data and understand workflows.
Ø Interview staff and management to gather information and insights.
**Compliance Auditing**:
Ø Ensure adherence to organizational policies, procedures, and regulatory requirements.
Ø Review records, reports, and documents to ensure compliance with established standards.
**Operational Auditing**:
Ø Assess the efficiency and effectiveness of operational processes.
Ø Identify bottlenecks, inefficiencies, and areas for process improvement.
**Internal Controls**:
Ø Evaluate the adequacy and effectiveness of internal controls in non-financial areas.
Ø Recommend enhancements to controls to mitigate risks and improve operations.
**Reporting**:
Ø Prepare detailed audit reports highlighting findings, conclusions, and recommendations.
Ø Present audit results to management and discuss potential improvements.
**Follow-Up**:
Ø Monitor the implementation of audit recommendations.
Ø Conduct follow-up audits to ensure corrective actions have been taken.
**Documentation**:
Ø Maintain accurate and thorough documentation of audit processes and findings.
Ø Ensure audit files are complete, organized, and easily accessible.
**Collaboration**:
Ø Work closely with various departments to understand their processes and identify audit opportunities.
Ø Provide advisory support on best practices and internal controls.
Ø Strong analytical and critical thinking skills.
Ø Excellent attention to detail and problem-solving abilities.
Ø Good written and verbal communication skills.
Ø Ability to work independently and collaboratively.
Ø Strong organizational and time management skills.
**Job Types**: Full-time, Permanent
Pay: ₹150,000.00 - ₹250,000.00 per year
Schedule:
- Day shift
**Experience**:
- total work: 1 year (required)
Work Location: In person
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