Internal Auditor Senior

1 day ago

Andheri, Maharashtra, India Displays & Beyond Full time ₹ 4,00,000 - ₹ 6,00,000 per year

We are looking for Internal Auditor,

Location : Andheri

Experience : 3 yr to 6 yrs

Salary : 4 lacs to 6 lacs

Education : B.com Graduate, or any Graduation, Inter CA

(JD) includes the responsibilities of conducting objective, independent assessments of an organization's internal controls, risk management, and governance processes to add value and improve operations. Key duties involve planning and performing audits, assessing compliance with regulations and policies, analyzing data for discrepancies, preparing detailed reports with actionable recommendations, and following up to ensure corrective actions are implemented. The goal is to enhance organizational effectiveness by identifying inefficiencies and safeguarding assets

Key Responsibilities

  • Risk Assessment:Evaluate potential risks in business processes and systems.
  • Control Evaluation:Review and test the effectiveness of internal controls, suggesting improvements.
  • Compliance Monitoring:Ensure the organization adheres to relevant laws, regulations, and internal policies.
  • Process Analysis:Identify inefficiencies in operational and financial processes, recommending ways to streamline them.
  • Reporting:Prepare and present clear, concise audit reports with findings and actionable recommendations to management.
  • Data Analysis:Analyze financial and operational data to detect trends, anomalies, and potential fraud.
  • Follow-Up:Track the implementation and effectiveness of recommended corrective actions.

Core Functions

  • Independence:Act as an independent and objective assurance provider to senior management and the board.
  • Value Addition:Improve the organization's effectiveness by providing systematic and disciplined approaches to risk management, control, and governance processes.
  • Asset Safeguarding:Help prevent and detect financial and operational risks and safeguard organizational assets.

Job Type: Full-time

Pay: ₹400, ₹600,000.00 per year

Work Location: In person

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