Audit Associate

6 months ago

Ernakulam, India Analytix Fintech International Pvt Ltd Full time

The Audit Analyst a crucial role in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance.

**Responsibilities**:

- Develop annual audit plans based on risk assessments and organizational priorities.
- Execute internal audits in accordance with established procedures and standards.
- Evaluate the effectiveness of internal controls and financial reporting systems.
- Identify and assess potential risks and control weaknesses in various business processes.
- Provide recommendations for improving control mechanisms to mitigate risks.
- Ensure adherence to relevant laws, regulations, and industry standards.
- Keep abreast of changes in regulations that may impact the organization.
- Maintain detailed audit documentation, including work papers and audit reports.
- Communicate findings and recommendations to management in a clear and concise manner.
- Work closely with other departments to understand business processes and identify areas for improvement.
- Collaborate with external auditors as needed.
- Recommend and implement process improvements to enhance efficiency and effectiveness.
- Stay informed about emerging trends and best practices in audit and risk management.
- Provide training and guidance to staff on internal control procedures and compliance.
- Foster a culture of accountability and ethical behavior within the organization.
- Prepare and present audit findings, reports, and recommendations to senior management and relevant stakeholders.

**Qualifications**:

- Proven experience in internal auditing or a similar role.
- Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Attention to detail and ability to work independently.

**Salary**: ₹15,000.00 - ₹30,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

**Experience**:

- total work: 3 years (required)

Work Location: In person

**Speak with the employer**

+91 9567802201

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