Internal Auditor

6 days ago


KalyanDombivli Maharashtra, India Newleap Nestor LLP Full time

Responsibilities
- **Conduct comprehensive audits in finance, operations, IT, and compliance, following a risk-based methodology.**:

- Identify process improvements and evaluate the adequacy of internal controls.
- Draft audit reports summarizing findings, risks, and actionable recommendations.
- Participate in risk assessments and contribute to fraud prevention initiatives.
- Collaborate with cross-functional teams and coordinate with external auditors to facilitate seamless audits and compliance.
- Holds a bachelor’s degree in Accounting, Finance, Business Administration, or a related domain, with a preference for CIA, CA-Inter, or similar certifications.
- Brings at least 3 years of relevant auditing experience, either internal or external, preferably from the same industry.
- Has a strong understanding of **GAAP**, **IFRS**, audit methodologies, and data analytics principles.
- Is conversant with ERP systems such as SAP or Oracle, and comfortable with tools like ACL or Tableau.
- Demonstrates analytical thinking, integrity, and effective communication skills.
- Is under 40 years of age and open to applicants of all genders.

Other Details
- Working Days: 6 days per week, 10:00 AM to 7:00 PM.
- Reporting to the CFO and sr.stakeholders
- Department: Accounts.

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

Pay: ₹50,000.00 - ₹75,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Application Question(s):

- Please mention the current CTC and notice period

**Experience**:

- Internal audits: 4 years (preferred)

**Location**:

- Kalyan-Dombivli, Maharashtra (preferred)

Work Location: In person


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