Internal System Auditor

2 weeks ago


Mavdi Rajkot Gujarat, India Visaman Gobal Sales Ltd Full time

Key Responsibilities:

- **Evaluating Internal Controls**:
Skills and Qualifications:

- **Attention to Detail**: Being able to identify discrepancies, inefficiencies, and potential risks in the organization's systems.
- **Analytical Skills**: The ability to analyze processes and systems to identify areas for improvement.
- **Knowledge of Regulations**: Familiarity with industry standards and regulations such as Sarbanes-Oxley (SOX), ISO 27001, and GDPR.
- **Audit Tools**: Proficiency in audit software tools and systems.
- **Problem-Solving**: Ability to develop practical solutions for improving internal systems.
- Auditing systems and processes to ensure that internal controls are adequate to prevent fraud, mismanagement, and errors.
- **Compliance Checks**:

- Verifying that the company adheres to relevant laws, regulations, and industry standards (e.g., financial regulations, data protection laws, etc.).
- **Risk Management**:

- Identifying potential risks related to internal systems and suggesting improvements or mitigation strategies.
- **Testing IT Systems**:

- **Reporting Findings**:

- Preparing detailed audit reports that outline audit results, issues found, and recommendations for improvement.
- **Monitoring Policies and Procedures**:

- Ensuring that all internal systems are working as intended by reviewing documentation, policies, and procedures. They also make recommendations for process improvements.
- **Continuous Improvement**:

- Suggesting enhancements to internal systems based on audit findings and industry best practices.

Pay: ₹30,000.00 - ₹45,000.00 per month

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus

Work Location: In person


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