Internal Auditor

2 days ago

Nagpur, Maharashtra, India Talent Corner HR Services Pvt Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Key Responsibilities:

  • Conduct internal and/or external audits in accordance with company processes guidelines across multiple departments and functions.
  • Assess internal controls, risk management processes, and operational procedures.
  • Identify weaknesses or irregularities in systems and recommend corrective actions.
  • Ensure compliance with relevant laws, regulations, and internal policies.
  • Prepare clear and detailed audit reports with findings, analysis, and recommendations.
  • Follow up on audit recommendations to ensure corrective actions are implemented.
  • Collaborate with management and other departments to resolve issues identified during audits.
  • Stay updated with changes in auditing standards, accounting principles, and regulatory requirements.

Qualifications & Skills:

  • Education:
    Bachelor's degree in Accounting, Finance, or related field (CPA, CA, or CIA certification preferred).
  • Experience:
    9-10 years for senior auditor position.
  • Skills:
  • Strong analytical and problem-solving skills.
  • Knowledge of auditing processes.
  • Proficient in accounting software and extremely proficient in MS Excel, MS Word.
  • Excellent report-writing and communication skills.
  • High attention to detail and organizational skills.
  • Ability to work independently and meet deadlines.

Work Environment:

  • Position at Head Office with occasional travel for on-site audits.
  • May require working under tight deadlines and handling multiple audit assignments simultaneously.

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