
Internal Auditor
3 days ago
**Key Responsibilities**:
**Audit Planning and Preparation**:
- Develop annual audit plans based on risk assessment and organizational objectives.
- Coordinate with management to understand business processes, objectives, and potential risks.
- Prepare audit programs outlining procedures to be followed during audits.
- **Risk Assessment**:
- Identify and assess potential risks to the organization's objectives, assets, and operations.
- Evaluate the adequacy of existing controls in mitigating identified risks.
- Recommend enhancements to risk management processes as needed.
- **Audit Execution**:
- Conduct detailed examinations of financial records, operational procedures, and internal controls.
- Perform testing to verify the accuracy and reliability of financial information.
- Review compliance with relevant laws, regulations, and company policies.
- **Documentation and Reporting**:
- Document audit findings, including identified issues, root causes, and recommendations for improvement.
- Prepare clear and concise audit reports summarizing findings and recommendations.
- Present audit findings to management and key stakeholders.
- **Follow-Up and Monitoring**:
- Monitor the implementation of audit recommendations and corrective actions.
- Follow up on previously identified issues to ensure resolution and effectiveness of corrective measures.
- Provide periodic updates to management on the status of audit recommendations.
- **Continuous Improvement**:
- Stay updated on industry best practices, regulatory requirements, and emerging risks.
- Identify opportunities for process improvements and efficiencies within the organization.
- Participate in special projects or initiatives aimed at enhancing governance, risk management, and compliance processes.
Pay: ₹30,000.00 - ₹40,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Work Location: In person
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