Internal Auditor

3 weeks ago


Nagpur, Maharashtra, India Jobs for Humanity Full time
- Conduct internal and/or external audits in accordance with company processes guidelines across multiple departments and functions.
- Assess internal controls, risk management processes, and operational procedures.
- Identify weaknesses or irregularities in systems and recommend corrective actions.
- Ensure compliance with relevant laws, regulations, and internal policies.
- Prepare clear and detailed audit reports with findings, analysis, and recommendations.
- Follow up on audit recommendations to ensure corrective actions are implemented.
- Collaborate with management and other departments to resolve issues identified during audits.
- Stay updated with changes in auditing standards, accounting principles, and regulatory requirements.

- Education: Bachelor's degree in Accounting, Finance, or related field (CPA, CA, or CIA certification preferred).
- Experience: 9-10 years for senior auditor position.
- Skills:

- Strong analytical and problem-solving skills.

- Knowledge of auditing processes.

- Proficient in accounting software and extremely proficient in MS Excel, MS Word.

- Excellent report-writing and communication skills.

- High attention to detail and organizational skills.

- Ability to work independently and meet deadlines.

- Position at Head Office with occasional travel for on-site audits.
- May require working under tight deadlines and handling multiple audit assignments simultaneously.

CTC:10 to 12 LPA (Based on Experience & Skills)

LokSuvidha (NBFC) was started in October 2008 with the aim of providing financial assistance to consumers purchasing two wheeler automobiles and E- Vehicles and to Create a Data analytics and technology based financial services enterprise. Playing a role in growth of the Indian rural India by providing financial assistance to customers . Also make lending quick and easy using tech.

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