Internal Auditor

8 hours ago

Powai Mumbai Maharashtra, India 1ClickCapital Full time

**Job Title: Internal Auditor**

As an Internal Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's internal controls, risk management practices, and governance processes. You will work closely with various departments to identify areas of potential risk and provide recommendations for improvement. Your primary goal will be to ensure compliance with regulations, mitigate risks, and enhance operational efficiency.

**Internal Audit Qualification**
- Education: A bachelor’s degree in accounting, finance or a related field.
- Certifications: Professional certifications: as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Process Professional (CPP) preferred
- Audit Experience: Prior experience in auditing, internal auditing, risk management, or compliance of over 5 years preferred.
- Experience with audit methodologies, techniques, and tools is required.

**Key Responsibilities**:
Conducting audits of the organizations financial, operational, and compliance processes to identify areas for improvement and ensure adherence to policies and procedures.

Evaluating the effectiveness of internal controls and risk management practices, identifying weaknesses or deficiencies, and recommending corrective actions.

Performing risk assessments to identify potential areas of risk and developing strategies to mitigate those risks.

Reviewing and analyzing financial statements, reports, and other financial data to ensure accuracy and compliance with applicable regulations and standards.

Communicating audit findings and recommendations to management and stakeholders in clear and concise reports.

Collaborating with management to develop action plans to address identified issues and track progress towards resolution.

Monitoring and following up on the implementation of audit recommendations to ensure effectiveness and sustainability.

Staying abreast of changes in regulations, industry trends, and best practices in internal auditing to continuously improve audit processes and methodologies.

Providing training and guidance to staff on internal control procedures, risk management practices, and compliance requirements.

Participating in special projects and initiatives as assigned by management.

**Salary**: ₹960,000.00 - ₹1,200,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Morning shift

Supplemental pay types:

- Yearly bonus

**Experience**:

- total work: 10 years (required)

Work Location: In person

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