Internal Auditor

5 days ago

Zirakpur, India Jamaica Park Private Limited Full time

ensures an organization's financial records are accurate, complete, and compliant with regulations and accounting standards by examining financial statements, data, and internal controls. Key responsibilities include identifying errors or fraud, assessing risk, recommending process improvements, and preparing detailed audit reports with findings and corrective action plans for management. Key Responsibilities & Duties
- **Conduct Audits**:Plan and execute audits to verify the accuracy and completeness of financial records and statements.
- **Ensure Compliance**:Confirm adherence to Generally Accepted Accounting Principles (GAAP), regulatory requirements, and company policies.
- **Identify Discrepancies**:Discover errors, fraud, or irregularities within financial documents and transactions.
- **Evaluate Internal Controls**:Assess the effectiveness of internal control systems to manage risks and prevent errors.
- **Risk Assessment**:Evaluate financial and operational risks within the organization.
- **Report Findings**:Prepare comprehensive audit reports detailing findings, conclusions, and recommendations for management and stakeholders.
- **Recommend Improvements**:Propose solutions to enhance financial processes, controls, and overall operational efficiency.
- **Collaborate**:Work with various departments to gather information and resolve financial issues.
- **Stay Informed**:Maintain up-to-date knowledge of new accounting standards, regulations, and best practices.

Pay: ₹10,450.78 - ₹40,790.47 per month

**Benefits**:

- Health insurance

Work Location: In person

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