Internal System Auditor
2 weeks ago
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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