Internal Auditor

1 week ago

Belgaum, India TARUN BHARAT DAILY PVT LTD Full time

Qualification: - B com. M com CA-Semi qualified or MBA with experience into Internal Audit.

Essential:

- With a minimum of 5 years of audit experience, particularly in the manufacturing sector.

Minimum 3 years work experience in internal Audit at CA office/Firm preferred.
**Roles and Responsibilities**:

- Audit Planning. Data Collection & Analysis. Develop and implement Audit Planning and Execution.
- Conduct internal audits to assess the effectiveness of controls and identify areas of risk.
- Examine records of institutional fiscal expenditures in assigned areas for compliance with all pertaining to external controls, reporting methods and limitations.
- Lead and manage internal audit engagements, including operational, financial, and compliance audits.
- Prepare detailed audit reports and provide recommendations for improvement.
- Establish and maintain internal policies to ensure consistency, quality, and effective audit reporting.
- Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.
- SOP's implementation. Strong background and experience with audit methodologies and techniques.
- Prior success completed process experience of conducting external or internal audits.
- Coordinate with internal and external auditors in their periodic reviews.
- Providing management with accurate and timely reports on financial audit findings,

Strong knowledge of accounting and financial processes. Audit software proficiency (e.g., ACL, Team Mate, Any other)

**Job Types**: Full-time, Permanent

Pay: ₹35,000.00 - ₹45,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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