Internal Auditor

**Key Responsibilities**:

- **Conduct Audits**: Perform comprehensive audits of clients’ financial statements, accounts, records, and operational processes to ensure accuracy, completeness, and compliance with applicable laws, regulations, and standards (e.g., GAAP, IFRS).
- **Risk Assessment**: Identify and assess financial and operational risks, evaluate the adequacy of internal controls, and propose mitigation strategies to minimize fraud, inefficiencies, or non-compliance.
- **Internal Control Evaluation**: Review and test internal control systems, including COSO and SOX frameworks, to ensure robustness and effectiveness in financial reporting and compliance.
- **Audit Planning**: Develop and execute audit plans, determine audit scope, and prepare detailed audit programs to address key risk areas.
- **Reporting**: Prepare and present clear, concise audit reports summarizing findings, discrepancies, and recommendations for process improvements to management and clients.
- **Compliance**: Ensure adherence to statutory regulations, internal policies, and industry standards, including collaboration with external auditors when required.
- **Process Improvement**: Recommend best practices to improve financial operations, reduce costs, and enhance operational efficiency.
- **Stakeholder Collaboration**: Liaise with clients, management, and other departments to gather information, discuss findings, and implement corrective actions.
- **Data Analysis**: Utilize audit software and data analytics tools to analyze large datasets, identify trends, and detect anomalies.
- **Continuous Learning**: Stay updated on changes in auditing standards, financial regulations, and industry trends through professional development and training.

**Qualifications and Skills**:

- **Education**: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A master’s degree or professional certifications (e.g., CA, CPA, CIA, or CFE) are highly preferred.
- **Experience**: Minimum of 2-5 years of experience in internal auditing, public accounting, or a related financial role, preferably within a CA firm or similar environment.
- **Technical Skills**:

- Proficiency in audit software (e.g., SAP, JD Edwards, Workiva, or Floqast) and Microsoft Office Suite (Excel, Word, PowerPoint).
- Strong understanding of Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and internal control frameworks (COSO, SOX).
- Familiarity with data analytics and visualization tools is a plus.
- **Soft Skills**:

- Exceptional analytical and critical-thinking skills to identify discrepancies and solve complex problems.
- High attention to detail and accuracy when reviewing financial records.
- Strong verbal and written communication skills to present findings and recommendations effectively.
- Ability to work independently and collaboratively in a team environment.
- Uncompromising integrity and ethical standards to handle sensitive financial information.
- **Certifications**: Chartered Accountant (CA) qualification is preferred. Additional certifications like Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) are advantageous.
- **Other Requirements**: Willingness to travel to client locations as needed and ability to work under pressure to meet deadlines.

**Preferred Qualifications**:

- Experience in a CA firm or with clients in regulated industries (e.g., finance, manufacturing, or public sector).
- Knowledge of Enterprise Resource Planning (ERP) systems and IT auditing principles.
- Familiarity with corporate governance and compliance requirements.

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

Pay: ₹40,000.00 - ₹60,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Provident Fund

Schedule:

- Day shift
- Morning shift

Work Location: In person

Application Deadline: 13/07/2025
Expected Start Date: 14/07/2025