
Internal Auditor
2 days ago
**Primary Responsibilities**
- Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
- Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
- Interact with process owners and Highlight the risks identified in the various processes.
- Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers
- Perform physical verification of inventory on periodical basis
- Ability to work both independently and as part of a team with professionals at all levels
- Good Analytical Skills
- Good problem solving and communication skills
- Should be a team player
- Ability to adhere to the timelines
- MS Office especially excel, PowerPoint
- Preferable knowledge of ERP
Job title: - Audit Senior
Experience: - 1-2 Years (Internal Audit experience will be preferable)
Qualification: - CA Qualified
**Salary**: ₹800,000.00 - ₹1,000,000.00 per year
Schedule:
- Day shift
**Experience**:
- total work: 1 year (preferred)
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