Internal Auditor Mining Industry

4 days ago

Raigarh Chhattisgarh, India VINAYAK OUTSOURCING WORKS PRIVATE LIMITED Full time

An Internal Auditor assesses an organization s operations to ensure compliance with regulations and identify areas for improvement They evaluate financial controls risk management and internal processes to enhance efficiency prevent fraud and strengthen overall financial integrity Essentially they act as a safeguard for the organization s assets and reputation Key Responsibilities Evaluating Financial Controls Reviewing and testing existing financial controls to ensure they are effective and appropriately designed Risk Assessment Identifying and assessing potential risks and vulnerabilities within the organization s operations and financial systems Compliance Monitoring Ensuring adherence to relevant laws regulations and internal policies and procedures Process Improvement Recommending and implementing improvements to operational processes internal controls and risk management strategies Fraud Investigation Investigating allegations of fraud misconduct or other irregularities and developing corrective action plans Reporting and Communication Preparing detailed audit reports communicating findings to management and providing recommendations for improvement Audit Planning Developing and updating the internal audit plan including the scope and frequency of audits Stakeholder Collaboration Working with various stakeholders including management finance teams and other departments to implement audit recommendations and improvements Skills and Qualifications Strong analytical and problem-solving skills Excellent communication and interpersonal skills both written and verbal Proficiency in data analysis and auditing techniques Knowledge of accounting principles financial regulations and internal control frameworks Ability to work independently and as part of a team Strong ethical standards and integrity Attention to detail and ability to work under pressure Familiarity with relevant software and technologies JOB APPLY http jobs vinayakjob com CONTACT DETAILS - NAME - SHASHI NUMBER - 93026 42415

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