Internal Auditor

3 days ago

Wagle Estate Thane Maharashtra, India Itvedant Education Pvt Ltd Full time

Job Description : Internal Auditor
- Risk Assessment:

- Conduct risk assessments to identify and evaluate potential areas of risk within the organization.
- Assess the adequacy of internal controls to mitigate identified risks.
- Audit Planning:

- Develop and execute annual audit plans based on the risk assessment and organizational priorities.
- Collaborate with management to determine audit scope and objectives.
- Audit Execution:

- Perform detailed audits of financial, operational, and compliance processes.
- Review and assess the reliability and integrity of financial and operational information.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Documentation and Reporting:

- Prepare comprehensive audit workpapers, documentation, and reports.
- Communicate findings and recommendations to management and provide practical solutions for identified issues.
- Compliance:

- Ensure compliance with relevant laws, regulations, and internal policies.
- Stay updated on changes in regulations affecting the organization.
- Continuous Improvement:

- Collaborate with management to implement process improvements based on audit findings.
- Monitor the effectiveness of implemented recommendations.
- Fraud Detection:

- Investigate and identify potential instances of fraud or unethical conduct.
- Develop and implement measures to prevent fraud.
- Training and Awareness:

- Provide training and awareness programs to employees on internal controls and compliance.

Qualifications:

- Education:

- Bachelor's degree in accounting, finance, or a related field.
- Experience:

- Relevant experience in internal auditing, accounting, or a related field.
- Familiarity with audit methodologies, risk management, and compliance.
- Analytical Skills:

- Strong analytical skills to assess complex processes and identify areas for improvement.
- Communication Skills:

- Excellent written and verbal communication skills to effectively convey audit findings and recommendations.
- Ethical Conduct:

- High ethical standards and integrity, as Internal Auditors deal with sensitive information and must maintain objectivity.
- Attention to Detail:

- Thorough attention to detail to ensure accuracy in audit work and documentation.

Pay: ₹25,000.00 - ₹50,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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