Internal Auditor

3 days ago

Bengaluru Karnataka, India Arting Digital Private Limited Full time

**Job title: Internal Auditor**
***Experience: 3+yr**

**Location: Bangalore**

**Job Type: Full-Time (Mon to Sat) 10:00 AM to 7:00 PM**
***Notice period: 30days**

**Skills required: Accountant, Tally, tally ERP, Integrity, data analysis.**

**Key Responsibilities**:**

1. Audit Planning and Execution
- Develop and implement audit plans for assigned areas of the organization based on risk assessments.
- Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls and accuracy of

records.
- Perform data analysis and sampling to verify the reliability and integrity of information.

2. Risk Assessment and Controls Evaluation
- Evaluate the organization’s risk management practices, policies, and procedures.
- Identify potential risk areas, including internal control deficiencies, and make recommendations for corrective actions.
- Work with management to identify effective measures to mitigate identified risks.

3. Compliance and Regulatory Adherence
- Review and ensure compliance with applicable laws, regulations, and internal policies.
- Provide recommendations for improving compliance and process efficiency.

4. Documentation and Reporting
- Prepare clear and concise audit reports, documenting findings and recommending actionable improvements.
- Communicate audit findings to relevant stakeholders, including senior management, and provide follow-up on corrective

actions.

5. Collaboration and Advisory Support
- Work closely with various departments to support the implementation of effective internal controls.
- Provide advisory support to departments on best practices for internal controls, operational improvements, and risk

mitigation.
- Stay updated on changes in industry standards and regulations to ensure compliance.

6. Continuous Improvement and Training
- Identify opportunities to improve the audit process and methodology.
- Participate in ongoing training to enhance auditing skills and knowledge of industry best practices.

Qualifications:

- Education: Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or related field, CA, CS or CMA.
- Experience: 3+ years of experience in internal or external auditing, accounting, or related roles. Experience in Jewellery.

& bullion industry is preferred.

**Skills**:

- Strong analytical and critical thinking skills
- Excellent verbal and written communication
- Proficient in using audit software and tools, including data analysis and ERP systems
- Detail-oriented, organized, and able to manage multiple priorities
- Should have high Integrity and professional ethics
- Should be able to assess and manage risks
- Strong problem-solving and decision-making skills
- Should be good with project management and time management.

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