Internal Finance Examiner

2 weeks ago

Davangere, Karnataka, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000

Job Overview:

Internal Auditor Position

We are seeking a detail-oriented professional to fill our Internal Auditor role. As an Internal Auditor, you will play a crucial part in ensuring the integrity of our financial systems and processes.

Main Responsibilities:

  • Audit Strategy Development: Design and implement effective audit plans with clear scope, objectives, and timelines using data analytics to identify key risks and high-impact audits.
  • Data-Driven Auditing: Create data-driven audit methodologies for enhanced effectiveness.
  • Risk Evaluation & Mitigation: Assess financial, operational, and compliance risks, prioritize audit areas using data analysis, and collaborate on mitigation strategies.
  • Operational Audits: Conduct thorough reviews of manufacturing, supply chain, and procurement processes to identify inefficiencies and opportunities for improvement.
  • Financial Audit & Reporting: Conduct financial audits, verify accuracy through data analysis, and prepare comprehensive reports with actionable recommendations.
  • Compliance Monitoring: Ensure adherence to policies, regulations, and industry standards, monitor ongoing compliance using data analysis, particularly in health, safety, and environment.
  • Continuous Improvement: Utilize data analysis to drive process improvements, track audit recommendations, and promote continuous enhancement.
  • Confidentiality & Ethics: Maintain responsible data handling practices, adhering to privacy and security regulations.

Required Qualifications:

Fully Qualified CA.

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