Internal Audit Professional
2 weeks ago
Job Title: Internal Auditor
About this role:
Lily Bharath is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a vital role in ensuring the effectiveness and efficiency of our internal controls.
Key Responsibilities:
- Develop internal audit scope and audit plans to ensure alignment with organizational objectives.
- Acquire, analyze, and evaluate accounting documentation to identify areas for improvement.
- Prepare and present reports that reflect audit results, providing actionable recommendations for process enhancements.
- Act as an objective source of independent advice, ensuring the validity, legality, and goal achievement of our internal processes.
- Identify potential loopholes and propose risk aversion methods and cost-saving initiatives.
- Maintain open communication with management and the audit committee to ensure transparency and collaboration.
- Document processes and prepare audit findings memoranda for review and implementation.
- Conduct follow-up audits to verify the effectiveness of implemented recommendations.
Requirements:
- Masters in Accounting or Inter CA preferred.
- Proven work experience between 1 to 3 years as an auditor.
- Certified Internal Auditor, preferred.
- Ability to work effectively under supervision.
- Excellent report writing skills.
- Strong analysis and data reporting skills.
- High-level interpersonal skills.
- Advanced computer skills in MS Office and databases.
- Willingness to travel up to 50% of the time.
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