Internal Auditor Professional

2 days ago

Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 12,00,000

Job Title: Internal Auditor Professional

Job Summary:

We are seeking an experienced professional to fill the position of Internal Auditor.

Key Responsibilities:

  • Conduct financial and compliance audits in accordance with Generally Accepted Auditing Standards (GAAS).
  • Evaluate internal controls and recommend improvements to ensure optimal organizational efficiency.
  • Assess the accuracy of financial records and compliance with regulatory requirements.
  • Develop audit procedures based on risk factors and perform regular risk assessments.
  • Prepare comprehensive working papers and document audit findings.
  • Communicate complex results clearly to stakeholders and management.
  • Collaborate with cross-functional teams and coordinate with other departments as needed.
  • Stay up-to-date with changes in accounting and auditing standards (e.g., PCAOB, SOX, etc.).
  • Support the preparation of audit reports and financial statements.
  • Mentor junior professionals if senior-level.

Qualifications:

  • CA or CA Inter with Article ship.
  • 1-2 years of relevant experience under a reputable firm.
  • Strong knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), and other relevant regulations.
  • Proficiency with audit software and Microsoft Office.
  • Excellent analytical, organizational, and communication skills.
  • Ability to work independently and collaboratively.

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