Internal Auditor

**Job Responsibilities:

- **
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Protects assets by ensuring compliance with internal control procedures and regulations.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit workpapers by documenting audit tests and findings.
- Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Vouching of Sale Bills, Purchase Bills, Bank Statement, Cash Book, Journal Voucher on daily basis
- To prepare report of observations found on daily basis and share the findings with the HOD

**Skill:

- **

experience:

- 2 to 3 year

salary:

- Negotiable

Contact Person:

- HR Sitesh Verma

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

Pay: ₹40,000.00 - ₹50,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

**Education**:

- Bachelor's (required)

**Experience**:

- ISO 20000: 3 years (required)

Work Location: In person