Internal Auditor

6 days ago


Pune Maharashtra, India RS Consultants Full time

Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and
- compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements and skills
- Proven working experience as Internal Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Bachelors degree in Accounting or Finance

Pay: ₹300,000.00 - ₹500,000.00 per year

Work Location: In person

Application Deadline: 30/04/2024
Expected Start Date: 29/04/2024



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