
Corporate Audit Professional
3 days ago
Our organization is seeking a diligent and meticulous Internal Auditor to fill a critical position. The successful candidate will be responsible for conducting internal audits, preparing draft audit observations, and compiling comprehensive audit reports.
Key Responsibilities:
- Conduct thorough internal audits in accordance with the approved audit plan, ensuring compliance with regulatory requirements, exchange rules, and internal policies.
- Prepare detailed audit observations and assist in compiling audit reports to identify operational, financial, and regulatory risks.
- Collaborate with various departments to gather data and clarify audit queries, ensuring accurate information is obtained.
- Track the implementation of corrective actions based on audit findings and verify the accuracy of financial statements and records.
- Review and evaluate control deficiencies and suggest improvements to enhance the overall efficiency of the organization.
Preferred Candidate Profile:
- Candidates with relevant professional experience, preferably in auditing or a related field, will be preferred.
- Relevant professional qualifications such as CA Inter or CA are mandatory.
- Strong communication and interpersonal skills are essential for success in this role.
Educational Qualifications:
- A graduation degree from a recognized university.
Experience:
- A minimum of 2-3 years of experience in auditing or a related field.
Skills:
- Excellent analytical and problem-solving skills.
- Ability to work independently and collaboratively as part of a team.
- Strong communication and interpersonal skills.
- Proficiency in MS Office, particularly Excel.
Working Hours:
- A full-time position, approximately 40 hours per week.
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