Internal Auditor

3 days ago

Madurai, India PRALCKA Machinery Manufacturing Pvt Ltd Full time

**Job Responsibilities of Internal Auditor**
- Identify and assess potential risks related to financial reporting, operational processes, and compliance with industry regulations.
- Review and assess the effectiveness of the company's internal control systems to ensure the prevention of fraud, errors, and mismanagement of resources.
- Conduct financial audits to verify the accuracy and completeness of financial statements, ensuring they conform to accounting principles and reporting standards.
- Evaluate the efficiency and effectiveness of operational processes in the manufacturing of heavy machinery, looking for opportunities to streamline workflows and improve productivity.
- Ensure the company complies with relevant laws, regulations, and industry standards, such as safety regulations and environmental laws.
- Conduct periodic audits of inventory to ensure proper management, valuation, and accuracy of physical counts.
- Verify the existence and condition of fixed assets, ensuring proper recording and depreciation.
- Provide recommendations for improving internal controls, operational efficiencies, and risk management.
- Maintain comprehensive audit documentation and prepare detailed audit reports for management and stakeholders.
- Implement and use audit procedure for continuous monitoring of key processes and transactions.
- Evaluate the performance and compliance of suppliers and vendors to ensure adherence to contractual terms and quality standards.
- Monitor and track the implementation of audit recommendations to ensure corrective actions are taken.
- Provide guidance and training to employees on internal controls, compliance, and best practices.
- A bachelor's degree in accounting, finance with CA Inter required.
- Experience in auditing, accounting, or related fields is preferred.
- Familiarity with various industries and business operations enhances the ability to understand and assess organizational processes
- Independence and objectivity are crucial, as auditors must maintain impartiality and avoid conflicts of interest.
- Internal auditors must be able to analyze complex situations, identify issues, and devise practical solutions that enhance operational efficiency and mitigate risks.
- Ability to identify and assess risks to the organization and recommend appropriate mitigation strategies.
- Attention to detail and a methodical approach to examining processes and controls.
- Problem-solving skills to address issues and recommend practical solutions.
- Knowledge of information technology systems and their role in business processes.

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

**Salary**: ₹25,000.00 - ₹30,000.00 per month

**Benefits**:

- Food provided
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Madurai, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 3 years (preferred)

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