Internal Auditor

7 days ago

Tiruchchirappalli, India Sri Velavan Agro Full time

Internal Auditor
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
- Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India.
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
- Giving independent and objective assessments of the organisation’s operations, financial statements and internal controls.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.
- Plan and execute audit engagements, including data analysis and testing.
- Review financial statements and supporting documentation.
- Evaluate internal control systems and ensure adherence to applicable Indian laws.
- Perform risk assessments and internal control evaluations and detect discrepancies.
- Identify and investigate potentially fraudulent activities or financial irregularities.
- Prepare and present audit reports to stakeholders and shareholders.
- Collaborate with external auditors during statutory audits and regulatory compliance assessments.
- Monitor the implementation of audit recommendations and execute remedial actions.
- Stay updated with the latest industry regulations and best practices in internal auditing.

Pay: ₹18,000.00 - ₹20,000.00 per month

**Experience**:

- total work: 1 year (preferred)

Ability to Commute:

- Tiruchchirappalli, Tamil Nadu (required)

Ability to Relocate:

- Tiruchchirappalli, Tamil Nadu: Relocate before starting work (required)

Work Location: In person

**Speak with the employer**

+91 9047506001

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