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Assistant Internal Auditor
1 month ago
Sahakar Global Ltd., a public limited company, specializes in Infrastructure Development, Construction, ECC Fast Tag, and User-Fee Collection services across 13 states in India. Established in 1994, the company has a strong workforce of 4,000+ employees and has successfully completed more than 200 projects.
Job Location: On-Site – Andheri West
Overall Years of experience as an Internal Auditor – 10 years
****Job involves travelling 10 to 15 days in a month****
**** CANDIDATES BASED OUT OF MUMBAI WILL BE PREFERRED****
Internal Auditor (Finance) plays a critical role in overseeing the organization’s financial operations to ensure compliance with accounting standards and regulations. The ideal candidate will have a strong background in internal auditing, with a focus on corporate internal audits, budget audits, expense audits for top management. The auditor will implement and enforce robust internal controls to protect company assets, prevent fraud, and ensure efficient financial management. Should be flexible for frequent travelling to all locations within India where the company has a presence as and when needed.
Company Website:
Job Summary
- Plan and conduct comprehensive financial audits as per the Internal Audit Calendar
- Prepare audit scope and tour schedule for carrying out internal audits across company locations
- Verify documents, account details, and figures for accuracy and compliance with established standards.
- Examine company records, reports, operating practices, and documentation to ensure adherence to internal control procedures.
- Identify inefficiencies, inaccuracies, and instances of misuse within financial processes.
- Prepare detailed audit reports summarizing findings and recommendations
- Present findings to the Top Management and discuss areas of improvement
- Oversee month-end and year-end financial closing processes to ensure timeliness and accuracy
- Collaborate with accounting teams to maintain compliance with financial regulations
- Follow up with stake-holders on audit closures and update trackers
Key Competencies
- Demonstrated ability to manage end-to-end auditing processes and deliver accurate results
- Excellent analytical and problem-solving skills
- In-depth knowledge of organization budget audit to asses regulatory risk, financial risk and risk management
- High attention to detail and a commitment to maintaining data integrity.
- Ability to work independently and collaborate effectively with cross-functional teams
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- CA / ICWA certification preferred.
- 10+ years as an Internal Auditor for companies with 3000+ employees
- Strong understanding of internal corporate audits for management reporting
- Prior experience with an Infrastructure or Construction company is desirable
- Stability in previous job, minimum 2 years in the last profile