Ca Internal Auditor

5 days ago

Mumbai Maharashtra, India Princenton software services pvt ltd Full time

**Key Responsibilities**:

- Plan, execute, and report on internal audit assignments in accordance with the annual audit plan.
- Evaluate the adequacy and effectiveness of internal controls, operational processes, and risk management systems.
- Review financial statements, records, and transactions for accuracy and compliance with company policies and statutory requirements.
- Identify control gaps and process inefficiencies; recommend corrective actions and improvements.
- Perform audits related to financial, operational, compliance, and IT areas.
- Monitor the implementation of audit recommendations and follow up with relevant departments.
- Support management in developing risk-based audit strategies and risk registers.
- Ensure adherence to corporate governance and internal control frameworks.
- Prepare clear and concise audit reports summarizing findings and recommendations.
- Collaborate with cross-functional teams to enhance internal control and compliance culture.

**Required Skills and Qualifications**:

- Bachelor’s degree in Accounting, Finance, Commerce, or related field.
- Professional certification preferred — **CA, CIA, CPA, or CISA**.
- 3-8 years of experience in internal audit, risk management, or internal controls.
- Strong knowledge of **internal audit standards (IIA)** and **COSO framework**.
- Experience in auditing processes, systems, and data analytics tools (Excel, ACL, Power BI, or Tableau).
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication and report-writing abilities.
- High level of integrity, objectivity, and professional ethics.

Pay: ₹329,163.21 - ₹1,367,240.48 per year

Work Location: In person

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