Internal Auditor

20 hours ago

Hosur, India People Process Teck Full time

**Position Title**: Commercial / Internal Auditor - AM/DM

**Department**: Internal Audit

**Location**:Hosur

**Job Purpose**:

- Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. **It helps to accomplish organization objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.** Auditor / Lead auditor is responsible for conducting and reporting on management, business, operational, financial, regulatory and compliance related audits.

**Job Summary**:
**Key Responsibilities**:
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsEnsure compliance with established internal control procedures by examining records, reports, operating practices, and documentationAnalyze and conclude on effectiveness and efficiency of control environmentIdentify control gaps and opportunities for improvement and cost savingsDocument the results of audit work in accordance with SOPConducts risk assessments and identifies controls in place to mitigate identified risksCommunicates audit findings by preparing a final report, discussing findings with auditeeMaintain open communication with managementTravelling to different sites to meet relevant staff and obtain documents and informationEngage for continuous knowledge development on rules, regulations, best practices, tools, techniques and performance standards.

**Job Requirements**:
**Qualification**:

- Chartered Accountants with at least 5-7 years of Internal Audit Experience in big and reputed organization.

**Functional Competencies**:
Proven working experience as Internal AuditorAdvanced computer skills on MS Office, accounting software and ERP (SAP preferred)Ability to manipulate large amounts of data and to compile detailed reportsProven knowledge of auditing standards and procedures, laws, rules and regulationsHigh attention to detail and excellent analytical skills.

**Behavioral Competencies**:

- Team player. **Interpersonal skills** Rigor in execution **Detail oriented and fast learner**

Pay: From ₹30,533.39 per month

Ability to commute/relocate:

- Hosur, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- What is your current CTC?

What is your expected CTC?
What is your Notice period?

Work Location: In person

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