Internal Auditor

5 days ago

Erode, India UATHAYAM Premium Cotton Full time

**Greeting from UATHAYAM PREMIUM COTTON**

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach, control, and governance processes.

**Responsibilities**
- Acquire, Analyse and evaluate accounting documentation.
- Prepare and present reports that reflect audit results and document process
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum
- Ensures a company’s internal regulations and established control protocol.
- Examines documentation, including reports, statements, records and memos to gather information.
- Reconciles documentation with actual inventory or assets to ascertain accuracy.
- Completes standard paperwork and questionnaires to confirm internal controls
- Participates in meeting with individual and department to update auditees on findings and the audit process.
- Prepares reports and preserves documentation pertaining to audits for internal records.
- Presents summarised finding concerning audit results and trends for internal groups.
- Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs.
- Makes recommendations for the best ways for a company to avoid fraud and reduce waste
- Assesses best financial practices for an organisation and makes relevant, informed suggestions.
- Works with a team to achieve company goals
**Qualifications for Internal Auditor**
- MBA in accounting, preferred
- Excellent report writing skills
- Excellent analysis and data reporting skills
- High level interpersonal skills
- 3+ years proven work experience as an Internal Auditor
- Advanced computer skills in MS Office and databases
- Ability to learn Industry Standards.

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

**Salary**: ₹180,000.00 - ₹300,000.00 per year

**Benefits**:

- Leave encashment
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

**Experience**:

- total work: 3 years (preferred)

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