
Internal Auditor
3 hours ago
**Job Title**: Internal Auditor
**Job Type**: Full-time
**Job Summary**:
We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of the organization’s internal controls, risk management, and governance processes. This role involves conducting audits, identifying areas for improvement, and ensuring compliance with laws and regulations.
**Key Responsibilities**:
- **Audit Planning and Execution**:
- Develop and execute audit plans, including operational, financial, and compliance audits.
- Conduct risk assessments to identify areas requiring audit focus.
- **Internal Controls and Compliance**:
- Evaluate the effectiveness of internal controls and recommend improvements.
- Ensure compliance with applicable laws, regulations, and company policies.
- **Reporting and Documentation**:
- Prepare detailed audit reports, highlighting findings, risks, and recommendations.
- Maintain accurate and comprehensive audit documentation.
- **Risk Management**:
- Identify potential risks and provide actionable recommendations to mitigate them.
- Collaborate with management to address risk areas and implement controls.
- **Process Improvement**:
- Suggest enhancements to improve operational efficiency and reduce costs.
- Monitor implementation of recommended improvements and follow up on corrective actions.
- **Collaboration and Training**:
- Work closely with various departments to understand business processes.
- Provide guidance and training to staff on internal control practices.
**Qualifications and Skills**:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CIA, CPA, or equivalent) is preferred.
- 3-5 years of experience in internal auditing, accounting, or a similar role.
- Strong knowledge of internal controls, risk assessment, and auditing principles.
- Familiarity with relevant regulatory requirements and frameworks.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong written and verbal communication abilities.
- Proficiency in audit software and MS Office Suite.
**Why Join Us?**
- Opportunity to work in a dynamic and growing organization.
- Competitive compensation and benefits.
- Career development and professional growth opportunities.
**Job Types**: Full-time, Permanent
Pay: ₹700,000.00 - ₹1,000,000.00 per year
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
Application Question(s):
- Current CTC, Expected CTC, Notice Period:
- What is your Education?
**Experience**:
- Finance Auditing: 3 years (preferred)
Work Location: In person
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