Internal Auditor

7 days ago

Bengaluru, India Spiraea Services Private Limited Full time

Developing and implementing audit plans and programs to ensure compliance with established policies, procedures, laws, and regulations.
- Conducting internal audits and reviews of financial and operational controls to identify weaknesses or gaps and make recommendations for improvement.
- Evaluating the reliability and integrity of financial information and ensuring compliance with accounting standards.
- Assessing risks and identifying areas of potential fraud or misconduct.
- Preparing audit reports that summarize findings, conclusions, and recommendations.
- Communicating audit results and recommendations to management and other stakeholders.
- Providing advice and guidance on risk management and internal control best practices.
- Monitoring the implementation of audit recommendations and tracking progress.
- Developing and delivering training on internal control best practices and risk management.
- Keeping abreast of changes in laws, regulations, and best practices related to internal audit, risk management, and governance.

Overall, the role of an internal auditor with a CA or CA Inter qualification is critical to ensuring that a company operates in a financially and legally responsible manner while effectively managing risks.

**Salary**: Up to ₹1,500,000.00 per year

Schedule:

- Morning shift

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or willing to relocate with an employer-provided relocation package (required)

**Experience**:

- Internal Audit: 2 years (required)

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