Internal Audit

22 hours ago

Ahmedabad Gujarat, India Steptrade Share Services Pvt Ltd. Full time

**Key Responsibilities**:

- Conduct comprehensive internal audits to assess the effectiveness and efficiency of financial and operational controls.
- Perform reconciliation of accounts and ensure accuracy and compliance with internal policies and external regulations.
- Develop and implement audit plans, including risk assessments, to identify potential areas of risk and improvement.
- Review and evaluate the adequacy and effectiveness of internal controls over financial reporting.
- Prepare detailed audit reports outlining findings, risks, and recommendations for management review.
- Collaborate with various departments to ensure timely resolution of audit findings and implementation of corrective actions.
- Stay updated with the latest developments in auditing standards, regulations, and industry practices.
- Assist in developing and maintaining internal audit policies and procedures.
- Conduct follow-up audits to monitor the implementation of agreed-upon recommendations.

**Qualifications**:

- CA, or a related field.
- Minimum of 5 years of experience in internal auditing, preferably in the têxtile or finance industry.
- Strong understanding of internal audit standards, risk management, and internal controls.
- Proven experience in account reconciliation and financial analysis.
- Excellent analytical and problem-solving skills with a keen eye for detail.
- Strong communication and interpersonal skills to interact effectively with various departments and senior management.
- Proficiency in MS Excel, financial software, and audit management tools.
- Ability to work independently and as part of a team, with a high level of integrity and professionalism.

**Job Types**: Full-time, Permanent

Pay: ₹13,079.03 - ₹48,553.67 per month

Work Location: In person

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