Internal Auditor

This position will be responsible for ensuring that all the business processes in a company are risk compliant. The operating process includes assessing all areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practice.

Job Responsibilities:

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, Analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committees.
• Conduct follow-up audits to monitor compliance interventions.
• Conduct expense monitoring and control checks as a routine activity.
• Auditing and reporting staff loans.

Key Skills:

• Advanced computer knowledge of Tally Prime & MS Office (Excel).
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement

Experience: Fresher

Qualification: CA

Pay: From ₹600,000.00 per year

Benefits:

• Cell phone reimbursement
• Commuter assistance
• Provident Fund

Work Location: In person