Auditor / Internal Auditor

2 days ago

Bengaluru, Karnataka, India NES Fircroft Full time
Internal Auditor

Join us as our Internal Auditor and shape our financial future." #ABOUT THE ROLE: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the Internal Auditor will assess the adequacy of internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and mitigate risks.

Audit Execution: Execute robust Internal Audit engagements and testing and monitoring activities in line with the annual Internal Audit program

Audit Planning: Preparing audit engagement plans tailored to the specific risks and objectives of each audit engagement.

Reporting & Communication: Documenting audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.

Collaborating with management to implement corrective actions and improvements based on audit recommendations.

Monitoring and tracking the status of audit findings and management responses to ensure timely resolution and closure.

Providing support and guidance to colleagues within the Internal Audit team and across the organization on risk management and control-related matters.

Special Project & Initiative: Participating in special projects, investigations, or initiatives as assigned by the Head of Internal Audit

Bachelor's degree in accounting, Finance, Business Administration, or related field. Studying towards professional qualifications (IIA CIA, ACA, ACCA, or equivalents) will be added advantage.

Experience: Twelve months plus of progressive Internal Audit Experience

Strong understanding of Internal Audit, Internal Control concepts, risk management principles and audit methodologies

Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively.

Digital Proficiency: Proficiency in audit software, data analytics tools, and Microsoft Office Suite

Financial Stability: Competitive salary with a strong bonus scheme.

Work-Life Balance: Generous WFH policy (2 days per week) and early finish on Fridays.

Time Off: 18 days of paid leave plus birthday leave, 12 days of casual/sick leave, and 12

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