Internal Auditor

4 days 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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