Internal Audit Executive

4 days ago

Remote, India GUVI Full time

**Job description**:
**About this position**:
The Internal Audit Executive is responsible for overseeing and managing the internal audit function within the organization. This role involves conducting risk assessments, developing audit plans, and executing audits to evaluate the effectiveness of internal controls and compliance with policies and regulations.

**Responsibilities**:

- Develop and implement an internal audit plan for the company
- Conduct risk assessments to identify potential areas of concern
- Perform audits of financial statements, operational processes, and internal controls
- Evaluate the effectiveness of existing internal controls and recommend improvements
- Review and analyze financial data to identify irregularities or discrepancies
- Prepare audit reports detailing findings, recommendations, and corrective actions
- Collaborate with management to develop action plans to address audit findings
- Monitor the implementation of recommended actions and ensure compliance
- Stay updated on industry best practices and regulatory requirements
- Provide training and guidance to staff on internal control procedures and audit processes

**Requirements**:

- Bachelor's degree in accounting, finance, or a related field - Not Mandatory
- CA(Inter) designation or equivalent certification - Mandatory
- Minimum of 2 years of experience in internal auditing or related field
- Strong knowledge of auditing standards, procedures, and techniques
- Excellent analytical and problem-solving skills.

**Salary**: ₹400,000.00 - ₹500,000.00 per year

**Benefits**:

- Paid sick time
- Paid time off
- Work from home

Schedule:

- Monday to Friday

Application Question(s):

- Have CA(Inter) designation or equivalent certification?

**Experience**:

- Internal audits: 2 years (required)

Work Location: Remote

**Speak with the employer**
+91 7397577977

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