Officer (Internal Auditor)
6 months ago
Internal Audit of finance, operations, compliances system processes such as Payroll, Expenses, Fixed Assets, Revenue, Payments, Statutory compliances, Human resources
- Systems Audit of Applications and ITGC
- Risk assessment and risk mitigation strategies
- Internal financial control testing/ updating Risk Control Matrix (IFC/RCM).
- Internal Audit of transactions.
- Reporting (verbal as well as written) of exception observed on a regular and periodical basis.
- Assisting in executing audit work with respect to areas assigned by the Head Internal Audit.
- Determining internal audit scope and developing annual plans
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance processes
**Knowledge and Skill requirements: -**
- knowledge of internal audit principles, practices and procedures.
- Strong knowledge of industry, accounting principles, regulatory compliance.
- Ability to effectively lead, coach and develop an audit staff.
- Ability to achieve results by taking a proactive long-term view of business goals and objectives.
- Excellent analytical and problem solving skills,
- Excellent interpersonal, presentation, verbal and written communication skills
- Ability to exercise professional judgement
- Qualification
- Experience
- 2-5 years’ experience in auditing.
**Salary**: ₹15,000.00 - ₹25,000.00 per month
**Education**:
- Bachelor's (required)
**Experience**:
- total work: 2 years (required)
**Speak with the employer**
+91 7434893493
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