
Internal Auditor
3 days ago
**Sweta Patel & Associates ** is seeking a highly motivated and experienced Internal Auditor to join our team. The Internal Auditor will play a vital role in safeguarding the company's assets, ensuring compliance with regulations, and promoting operational efficiency.
**Responsibilities**:
- Develop and execute the annual internal audit plan, identifying areas of risk and ensuring comprehensive audit coverage.
- Conduct independent and objective assessments of the company's internal controls, financial reporting, and operational processes.
- Evaluate the effectiveness of risk management practices and recommend improvements.
- Analyze financial and operational data to identify potential weaknesses and areas for improvement.
- Prepare well-documented and concise audit reports, including findings, recommendations, and action plans.
- Communicate audit findings and recommendations clearly and effectively to senior management.
- Maintain a strong understanding of relevant accounting standards, regulations, and best practices.
- Stay up-to-date on industry trends and developments in internal auditing.
**Qualifications**:
- Inter CA or Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in internal auditing or a related field.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficient in Microsoft Office Suite and audit software.
**Benefits**:
- Competitive salary and benefits package.
- Opportunity to work in a dynamic and growing company.
- Make a significant contribution to the company's success.
**To Apply**:
**Job Types**: Full-time, Permanent
Pay: ₹230,000.00 - ₹480,000.00 per year
Schedule:
- Day shift
- Fixed shift
- Morning shift
Supplemental pay types:
- Yearly bonus
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
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