Internal Auditor

3 weeks ago

Lucknow, India Midlink Group Full time

**Post**:Internal Auditor

**Job Type**:Full Time

**Job Location**:Lucknow

**Job Hours**:10:30 to 6:30

**Edu. Qualifications**:M. Com

**Experience**: Minimum 5 Years

An Internal Auditor involves performing independent and objective assessments of an organization's financial and operational processes to ensure compliance, identify potential risks, and improve overall efficiency. The primary focus of the Internal Auditor is to provide an unbiased evaluation of an organization's internal controls, risk management practices, and governance processes. Here are the key responsibilities and tasks typically associated with the role of an Internal Auditor:
**Internal Audit Planning**: Collaborate with management to develop an annual internal audit plan based on risk assessment, business priorities, and regulatory requirements.

**Risk Assessment**: Identify and evaluate potential risks and weaknesses in internal controls, processes, and procedures across different departments and functions.

**Audit Execution**: Conduct audits by examining and analysing financial data, processes, policies, and records to determine the adequacy and effectiveness of internal controls.

**Compliance Verification**: Ensure that the organization complies with relevant laws, regulations, and internal policies and procedures.

**Recommendations**: Provide recommendations for improving the effectiveness and efficiency of operations, as well as strengthening internal controls to mitigate risks.

**Reports**: Prepare detailed audit reports summarizing findings, conclusions, and recommendations. Present these reports to management and the Audit Committee.

**Follow-up**: Monitor the implementation of audit recommendations and verify whether corrective actions have been taken.

**Fraud Detection**: Look for signs of potential fraud or irregularities and report any suspicions to appropriate parties.

**Process Improvement**: Collaborate with management to enhance processes, increase efficiency, and improve the overall governance of the organization.

**Continuous Learning**: Stay informed about industry best practices, new regulations, and changes in accounting and auditing standards.

**Audit Documentation**: Maintain comprehensive and well-organized audit workpapers that support audit findings and conclusions.

**Communication**: Interact with employees at various levels of the organization to gather information and effectively communicate audit findings and recommendations.

**Special Projects**: Participate in special projects or investigations as needed, which may arise due to specific business concerns or external factors.

**Confidentiality**: Maintain strict confidentiality of sensitive information encountered during audits.

**Salary**: From ₹25,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Lucknow, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 5 years (required)

**Speak with the employer**
+91 +918188054034

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