Senior Auditor

5 days ago

Nashik, Maharashtra, India beBeeInternal Full time ₹ 7,00,000 - ₹ 12,10,000

Establishing a strong internal audit function is crucial for any organisation. As an Internal Audit Professional, you will play a pivotal role in ensuring that our company's financial transactions are conducted in accordance with established policies and procedures.

The primary focus of this position will be on monitoring financial activities, identifying potential risks, and recommending control measures to mitigate these risks. This will involve conducting concurrent audits of financial transactions, reviewing financial data, and assessing the effectiveness of internal controls.

Key Responsibilities:

  • Conduct regular reviews of financial transactions to ensure compliance with established policies and procedures.
  • Identify and report any deviations or irregularities from established procedures or regulatory requirements.
  • Assess the effectiveness of internal controls and make recommendations for improvements to enhance operational efficiency.
  • Prepare comprehensive audit reports, including findings, observations, and recommendations, and present them to management and relevant stakeholders.

Qualifications and Requirements:

  • Bachelor's degree in law, accounting, finance, or a related field (LLB/ CA- Inter/MBA preferred).
  • Proven experience as an auditor, preferably in a similar industry, with a focus on concurrent auditing.
  • Sound knowledge of accounting principles, internal controls, and auditing standards.
  • Familiarity with regulatory guidelines and compliance requirements applicable to the industry.
  • Effective communication skills, both verbal and written, with the ability to prepare clear and concise audit reports and present findings to various stakeholders.
  • Proficient in using audit software, data analysis tools, and MS Office applications.
  • Ability to work independently and manage multiple concurrent audits while adhering to strict deadlines.
  • Ethical conduct, integrity, and the ability to maintain confidentiality when handling sensitive information.

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