Internal Auditor

1 day ago

uttar pradesh, India HouseEazy Full time

We are seeking a highly skilled and experienced Auditor to oversee and evaluate the operations and processes across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and process optimization. This role requires a strategic thinker with the ability to identify gaps, ensure adherence to organizational policies, and drive operational excellence.


Key Responsibilities:

  • Conduct end-to-end audits across all departments to ensure compliance with policies, procedures, and regulations.
  • Evaluate operational processes, identify inefficiencies, and recommend improvements.
  • Develop and implement effective internal control systems.
  • Prepare detailed audit reports with findings, risks, and actionable recommendations.
  • Collaborate with department heads to ensure corrective actions are implemented.
  • Monitor and assess risk management processes and suggest risk mitigation strategies.
  • Conduct periodic compliance checks to ensure regulatory and statutory requirements are met.
  • Assist management in designing and improving workflows and business processes.
  • Provide insights and strategies for cost control and operational optimization.
  • Stay updated with industry standards, laws, and regulations related to auditing and compliance.


Requirements:

  • Bachelor’s or Master’s degree in Accounting, Finance, or related field.
  • Minimum 5-10 years of proven experience in auditing, preferably in corporate or multi-department environments.
  • Strong knowledge of internal auditing standards, risk management, and compliance.
  • Excellent analytical, problem-solving, and organizational skills.
  • Proficiency in audit tools, MS Excel, and ERP systems.
  • Exceptional communication and report-writing skills.
  • Ability to work independently and manage multiple projects simultaneously.
  • skills to collaborate effectively across departments.


Why Join Us?

  • Opportunity to play a key role in shaping and improving organizational processes.
  • Exposure to diverse functions and senior leadership.

Competitive salary and benefits.


Workdays- Monday to Saturday

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