Strategic Financial Auditor

2 weeks ago

Hyderabad, Telangana, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,20,00,000
Internal Audit Professional

The ideal candidate will possess a strong analytical mindset, excellent communication skills, and the ability to navigate complex organizational systems. As an Internal Audit professional, you will play a crucial role in ensuring the financial, operational, and compliance integrity of our institution.

  • Risk Management: Identify potential risks related to financial, operational, compliance, and technological aspects across the organization, and develop comprehensive strategies to mitigate them effectively.
  • Internal Controls: Assess the effectiveness of existing internal controls designed to safeguard assets, ensure the accuracy of financial records, and promote operational efficiency, and recommend clear, actionable improvements to significantly enhance their effectiveness and robustness.
  • Compliance Audits: Ensure that the company strictly adheres to all relevant laws, regulations, and industry standards, including specific educational regulations, data privacy laws, and financial reporting standards.
  • Financial Audits: Conduct thorough reviews and verification of the accuracy and completeness of financial statements, and proactively identify and investigate any instances of financial fraud or irregularities.
  • Operational Audits: Assess the efficiency and effectiveness of key operational processes, including course development, delivery, customer service, and technology deployment, and recommend best practices to improve overall operational performance and enhance cost-effectiveness.
  • IT Audits: Ensure that IT governance frameworks are robust, aligned with the company's strategic goals, and support secure and efficient technological operations.
Requirements
  • A Chartered Accountant (CA) finalist with exceptional analytical and communication skills.
  • Experience in preparing and reviewing Standard Operating Procedures (SOPs).
  • A proven ability to conduct thorough gap analysis to identify discrepancies and areas for improvement.
  • Extensive experience in performing comprehensive internal audits across various functions.
  • A solid understanding of Indian statutory policies and compliance requirements relevant to financial operations and business conduct.

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