Internal Auditor

1 day ago

Agra Uttar Pradesh, India Oswaalbooks Full time

Agra

Full time

**Job Title**: Internal Auditor

**Experience**: 3-7 years

**Location**: M.G Road, Agra

**Job Type**: Full Time

**Key Responsibilities**:
**1. Internal Audit Planning and Execution**:

- Develop and implement risk-based internal audit plans.
- Execute internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
- Identify areas of improvement and provide recommendations for enhancing processes.
- To conduct whole companys audit Purchase, HR, Dispatch and edtech audits and improve the current processes.

**2. Risk Management**:

- Evaluate the organization's risk management processes and recommend improvements.
- Assess the impact of identified risks on the company's objectives.
- Work with management to develop strategies for mitigating risks.

**3. Compliance**:

- Ensure compliance with relevant laws, regulations, and company policies.
- Stay updated on changes in regulatory requirements and assess their impact on the organization.
- Conduct compliance audits to verify adherence to established standards.

**4. Reporting**:

- Prepare and present comprehensive audit reports to management and relevant stakeholders.
- Communicate findings, recommendations, and risk assessments effectively.
- Track the implementation of audit recommendations and provide status updates.

**5. Process Improvement**:

- Collaborate with various departments to identify opportunities for process improvements.
- Recommend and implement changes to enhance operational efficiency and effectiveness.

**6. Audit Documentation**:

- Maintain accurate and complete audit documentation to support findings and conclusions.
- Ensure documentation complies with internal audit standards.

**7. Team Collaboration**:

- Work closely with other departments and team members to promote a culture of accountability and compliance.
- Provide guidance and training on internal control principles and best practices.

**8. Continuous Learning**:

- Stay abreast of industry trends, best practices, and changes in regulations related to internal auditing.
- Participate in relevant professional development activities.

**Qualifications**:
1. Bachelor's degree in Accounting, Finance, or a related field.

2. 3-7 years of progressive experience in internal auditing.

3. Analytical mindset with attention to detail.

4. Proficient in using audit tools and software.

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