Internal Auditor

5 days ago

Jalandhar, India Apeejay Stya Group Full time

Job Description

- Develop and implement concurrent audit plans for real-time assessment of financial and
- operational activities.
- Analyse and assess financial transactions, records, and internal processes to verify
- compliance with organizational policies, regulatory requirements, and industry best
- practices.
- Identify irregularities, gaps, and potential risks, recommending corrective actions and cost-
- saving measures.
- Ensure systematic and timely monitoring of transactions to detect fraud, errors, and non-
- compliance issues at an early stage.
- Prepare and present detailed audit reports with key findings, risk assessments, and
- recommendations for strengthening internal controls.
- Provide insightful recommendations to enhance process efficiency, cost-effectiveness, and
- risk mitigation strategies.
- Conduct real-time and post-transaction verification to ensure operational accuracy and
- compliance.
- Collaborate with management and stakeholders to address audit observations and
- implement corrective action plans.
- Perform continuous risk assessments, identifying areas vulnerable to fraud,
- mismanagement, or inefficiencies.
- Conduct follow-up audits to evaluate the effectiveness of implemented process
- improvements.
- Stay updated with regulatory changes, industry trends, and best practices to ensure audits
- align with evolving compliance requirements.

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