Internal Auditor

2 months ago

Hyderabad Telangana, India KapilIt Solutions PVT LTD Full time

Internal Audit

Experience: 2 to 5 years

**Objectives of this role**
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
- Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India.
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
- Giving independent and objective assessments of the organisation’s operations, financial statements and internal controls.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.

**Your tasks**
- Plan and execute audit engagements, including data analysis and testing.
- Review financial statements and supporting documentation.
- Evaluate internal control systems and ensure adherence to applicable Indian laws.
- Perform risk assessments and internal control evaluations and detect discrepancies.
- Identify and investigate potentially fraudulent activities or financial irregularities.
- Prepare and present audit reports to stakeholders and shareholders.
- Collaborate with external auditors during statutory audits and regulatory compliance assessments.
- Monitor the implementation of audit recommendations and execute remedial actions.
- Stay updated with the latest industry regulations and best practices in internal auditing.
- Responsible for execution of internal audit assignments, process review, SOP drafting, Internal Financial Control (IFC) review
- Able to execute the assignment within the timelines suggested by team lead
- Should be well versed with MS Office (MS Excel, MS word, Power point)
- Develop the necessary analytics to support Internal Audit engagements, andsupports the Internal Audit team members as appropriate in the interpretation and clarification of analytics output.
- Prior experience in internal audit during articleship would be preferred
- Should have good communication and report writing skills and Should be well versed with MS Office (MS Excel, MS word, Power point)

**Salary**: ₹500,000.00 - ₹700,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

Ability to Commute:

- Hyderabad, Telangana (required)

Ability to Relocate:

- Hyderabad, Telangana: Relocate before starting work (required)

Work Location: In person

**Speak with the employer**
+91 8096910263

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