Internal Auditor

2 weeks ago

Lullanagar Pune Maharashtra, India IAPL Full time

**Experience**: Minimum 2-3 years of experience in a similar work profile
- Conducting Internal Audits and preparing comprehensive reports.
- Performing Business Process Reviews and creating process flow maps.
- Developing **Standard Operating Procedure (SOP)** documents.
- Identifying **risk exposure and crafting risk control** matrices with an emphasis on process improvement, optimization, and risk mitigation.
- Evaluating **internal controls**, the reliability of financial reporting, compliance with applicable laws and regulations, and the overall effectiveness and efficiency of operations, including cost management.
- Demonstrating the ability to research, organize, and analyze data and execute selected tests of internal controls.
- Providing support to organizational and functional initiatives.
- Any kind of reporting, drafting, Presentations, MIS, overviewing tasks.

**Technical** **and interpersonal skills**:

- Strong analytical and communication skills.
- Confidence and presentability.
- Proficiency in Microsoft tools, especially PowerPoint, Excel, and Word.
- Ability to manage multiple assignments and work effectively within project teams.
- Mentorship and coaching abilities to help junior team members meet their performance goals and advance their careers.
- Effective prioritization of deliverables to achieve optimum results.
- Enthusiastic, proactive, and diligent work ethic.
- Proactive problem-solving abilities.
- Innovative thinking and problem-solving capability.

Pay: ₹30,000.00 - ₹100,000.00 per month

**Benefits**:

- Health insurance
- Paid sick time
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus

**Experience**:

- total work: 3 years (preferred)

Work Location: In person

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