Auditor Specialist
4 weeks ago
At Riverforest Connections Private Limited, we are seeking an experienced Auditor Specialist to join our team. In this role, you will be responsible for carrying out ongoing monitoring and audit of our framework of monitoring internal/office accounts.
Your key responsibilities will include developing audit methodologies and techniques to review compliance and adherence to our internal policies and RBI guidelines. You will also be responsible for ensuring appropriate checks on completeness and correctness of exception reports generated, critically reviewing existing processes and procedures during the audit, and suggesting areas of improvement.
Additionally, you will be responsible for ensuring timeliness in the release of audit/exception reports, identifying any compliance and/or operational risk areas, and escalating them to the Unit/Zonal Head. You will also track responses from auditees towards rectification of exceptions raised/highlighted, assigning risks to each audit observation, and arriving at an audit rating for each assignment.
Requirements:
- 5 years of experience in operations/handling of internal/office accounts/internal audits
- Ability to plan and execute audit plans
- Ability to meet deadlines
- Capable of documenting audit observations effectively and communicating with auditees to bring about corrective action
- Strong data analysis, data validation, and problem-solving abilities
- Capable of identifying risks and evaluating the effectiveness of internal controls
- Keen attention to detail, self-motivated, and inquisitive to learn new areas
- Knowledge of MS Word and Excel
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