Internal Auditor
6 days ago
About Ishan Technologies
Ishan Technologies is a leading ICT Group engaged in providing innovative and simplified technology solutions to some of the highly complex business challenges of renowned organizations and institutions spanning across industry verticals. With over 23 years of experience, our team of experts has played an active role in implementing various solutions for more than 11 Smart Cities and numerous large-scale government digital initiatives.
Company Overview
We are a two-decade-old company with presence in 23 states. Our strong hold is due to our innovative, cost-effective, and customer-centric approach. At Ishan, the focus is on the solution and not the problem. We have two business units, namely Ishan Infotech Ltd. and Ishan Netsol Pvt Ltd.
Ishan Infotech Limited
We provide unparalleled, brand-independent solution integration capabilities with a brilliant knack of designing technology solutions. On the other hand, Ishan Netsol Pvt. Ltd. provides connectivity solutions that include internet and broadband connectivity for large-scale corporate groups through fast, flexible, and innovative approaches that match our technological expertise.
Job Description
This is a full-time on-site role for an Internal Auditor at Ishan Technologies, located in Ahmedabad. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. As a key member of our team, you will conduct comprehensive internal audits across various business functions, analyze financial data, identify potential risks, and provide actionable recommendations.
Key Responsibilities:
- Conduct comprehensive internal audits across various business functions.
- Analyze financial data, identify potential risks, and provide actionable recommendations.
- Ensure compliance with company policies, legal regulations, and industry standards.
- Work closely with management to improve internal controls and streamline processes.
- Prepare clear, concise audit reports to present findings and suggest improvements.
- Assist in the development and implementation of risk management strategies.
Requirements:
- CA Qualification (Chartered Accountant).
- Proven experience in internal auditing, risk management, or financial compliance.
- Strong analytical and problem-solving skills.
- Excellent understanding of accounting standards, regulatory requirements, and internal controls.
- Proficiency in financial analysis tools and auditing software.
- Attention to detail, with the ability to work independently and within a team.
- Effective communication skills for presenting findings and collaborating with cross-functional teams.
Estimated Salary: ₹8,00,000 - ₹12,00,000 per annum
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