Internal Auditor

5 days ago


Sachin Surat Gujarat, India TalentGuru Full time

**Key Responsibilities**:

- Conduct internal audits in accordance with the annual audit plan.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Review financial statements, records, and operations for accuracy and compliance with internal policies and regulatory requirements.
- Identify discrepancies, weaknesses, or areas of improvement and provide actionable recommendations.
- Prepare detailed audit reports with findings and suggestions for corrective actions.
- Follow up on the implementation of audit recommendations and corrective actions.
- Collaborate with management to enhance internal policies and procedures.
- Stay up to date with current auditing standards, accounting principles, and regulatory changes.

Qualifications and Skills:

- Bachelor's degree in Accounting, Finance, or a related field (Master's or professional
- certification such as CA, CIA, or CPA preferred).Proven experience (3+ years) as an internal auditor or in a similar role.
- Strong understanding of auditing standards, internal control frameworks, and accounting principles.
- Excellent attention to detail and analytical thinking.
- Proficiency in audit software and Microsoft Office Suite.
- Strong written and verbal communication skills.
- Ability to handle confidential information with integrity.
- Capable of working independently and managing multiple audit assignments simultaneously.

Pay: ₹80,000.00 - ₹100,000.00 per month

**Benefits**:

- Leave encashment

Schedule:

- Day shift

Work Location: In person


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