Internal Audit Specialist
2 weeks ago
Job Description
As a key member of our team at TITAN CONSULTANCY, we are seeking a highly skilled Internal Auditor to play a pivotal role in ensuring the integrity of our internal controls, risk management processes, and financial reporting systems.
Responsibilities
- Evaluate the effectiveness of our internal control frameworks and identify areas for improvement to mitigate risks and enhance operational efficiencies.
- Conduct thorough audits of our financial statements, reports, and other relevant documents to ensure accuracy and compliance with established policies, procedures, and regulations.
- Collaborate with cross-functional teams to ensure compliance with internal policies, procedures, and regulatory requirements.
- Develop and implement effective audit plans, including testing and evaluation of internal controls, to ensure the accuracy and reliability of our financial reporting.
- Prepare comprehensive audit reports with findings, conclusions, and recommendations for corrective actions to management.
- Monitor and track the status of audit recommendations and ensure timely resolution.
- Stay up-to-date with changes in laws, regulations, and industry trends related to internal auditing and incorporate best practices into audit processes.
Requirements
- Graduate / CA Qualified / Graduate/ Non Semi CA/ Postgraduate/ Drop out with relevant experience in internal auditing or related field.
- Strong understanding of internal control concepts, risk management principles, and financial reporting requirements.
- Professional certification such as CA, CIA, CISA, or equivalent is preferred.
- Experience in conducting audits, including planning, fieldwork, documentation, and reporting.
- Knowledge of accounting principles, financial analysis, and auditing standards.
- Proficient in using audit tools, techniques, and software.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong communication and interpersonal skills to effectively communicate audit findings and recommendations to management.
- Ability to work independently and manage multiple assignments with strict deadlines.
- Attention to detail and accuracy in audit workpapers and reports.
- Ability to maintain confidentiality and exercise professional judgment.
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