Internal Auditor

Positional Overview:

The Internal Auditor is responsible for evaluating the effectiveness of financial controls, risk management systems, and operational processes within an organization. This role ensures compliance with applicable laws, regulations, and company policies while providing management with timely and accurate audit findings. The Internal Auditor plays a critical role in identifying areas for operational improvement and enhancing overall efficiency.

Responsibilities:

• Plan and execute audit engagements, including data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable Indian laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing.

Skills:

• Advanced degree in accounting, finance or related field.
• Experience in conducting audits in a regulated industry.
• Knowledge of ERP systems and experience with data analytics.
• Working knowledge of financial analysis techniques.
• Great attention to detail and accuracy with the ability to work with large data sets.
• Experience with data analytics and visualisation tools.
• Ability to work under pressure and meet deadlines.

Qualifications:

• Bachelor’s degree in finance, accounting or a related field.
• Professional certification, such as CMA/CIA / CA.
• 5+ years of experience in internal auditing or related financial roles.
• Strong understanding of Indian accounting standards, taxation and regulatory requirements.
• Proficiency in using audit management software and data analysis tools.
• Experience in developing and executing audit plans and evaluating internal control systems.
• Proficiency in preparing and reviewing financial documents and audit reports.

If you are interested in this job, submit your CV at [email protected]

Tagged as: audit, ERP