Internal Auditor

1 week ago

New Rajendra Nagar Raipur Chhattisgarh, India Nature Touch Landscape Pvt. Ltd Full time

**Internal Control Evaluation**: Assess the effectiveness and efficiency of internal controls, ensuring proper financial reporting, compliance with policies, and safeguarding of assets.
- **Risk Management**: Identify key business risks and evaluate the company's risk management practices. Provide recommendations to mitigate risks.
- **Audit Planning**: Develop and execute audit plans based on risk assessments and organizational priorities. Identify areas for improvement and optimize audit processes.
- **Financial Audits**: Conduct audits of financial records and transactions to ensure compliance with established accounting principles, policies, and regulatory requirements.
- **Compliance Monitoring**: Ensure that the organization complies with relevant laws, regulations, and standards. Assist in the design and implementation of compliance programs.
- **Reporting**: Prepare audit reports documenting findings, risks, and recommendations. Present results to senior management and work with teams to implement corrective actions.
- **Fraud Detection**: Investigate and identify potential fraud or irregularities. Propose solutions to minimize risk and enhance transparency in business operations.
- **Continuous Improvement**: Offer recommendations for improving processes, increasing operational efficiency, and strengthening internal controls.
- **Collaboration**: Work closely with various departments to address audit findings and implement corrective measures. Assist in training employees on compliance and internal controls.

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

Pay: ₹12,758.32 - ₹46,155.17 per month

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Life insurance
- Provident Fund

Schedule:

- Day shift
- Weekend only

**Experience**:

- total work: 2 years (preferred)

Work Location: In person

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