Internal Auditor

2 weeks ago

Ahmedabad Gujarat, India Pacific Group Of Companies Full time

:

- We are KPO Company ( Knowledge Process Outsourcing ) and we do have client in US, and Australia. we are providing Auditing and Accounting Services to our client. We have a strength of 800+ Employees having headquarter in Ahmedabad & Other branches in Mumbai & Hyderabad Location.

We have I.T Division with 50+ employees to support IT product development for our Own business.

Job Title - Senior Internal Auditor

Location - Ahmedabad Position type - Full-time Experience - 2-3 years (service industry)

Shift time - 9 AM to 5:30 PM

Working days - Monday to Friday

Looking for a team member who is detail oriented with logical & critical thinking ability to assess and provide solutions to improve processes, helps to meet the compliances & regulatory requirements.

1) Determine internal audit scope & prepare annual audit plans

2) Perform and conduct full audit cycle (including processes, risk areas & compliances)

3) Conduct internal audits - Plan and execute internal audit engagements. - Assess the adequacy and effectiveness of internal controls, processes and procedures, scope for improvement.

4) Risk assessment Identify the existing & potential risk in any process or procedure of support and operations department. Identify loopholes and recommend risk aversion measures and cost savings.

5) Maintain comprehensive and organized audit documentation. Ensure that all audit workpapers are accurate & complete.

6) Record all the audit findings and document those in a designed manner.

7) Prepare and present the audit reports that reflect audit’s result and suggested improvement ideas /steps.

8) Conduct follow-up audits to monitor the progress on management’s interventions.

9) Engage for continuous learning regarding relevant rules, regulations, best practices, tools & techniques.

1) Advance computer skills on MS office

2) Ability to work on large amounts of data and to compile detailed reports

3) Good analytical skills & attention to detail

4) Good understanding of internal control concepts and risk assessment

5) Perform inquiries and testing as needed to identify & resolve vulnerabilities.

**Salary**: ₹30,000.00 - ₹33,000.00 per month

**Experience**:

- total work: 1 year (preferred)

Ability to Commute:

- Ahmedabad, Gujarat (required)

Ability to Relocate:

- Ahmedabad, Gujarat: Relocate before starting work (required)

Work Location: In person

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