Internal Auditor

Job DescriptionRoles & 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 regulationsDetermine internal audit scopeObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare and present reports that reflect audit’s results and document processMaintain open communication with clientsDocument process and prepare audit findings memorandumConduct follow ups with clients to assess opportunitiesEngage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standardsDetailed understanding of financial reporting systems, accounting and auditing standards and proceduresInvestigate complex business cases to minimize riskManaging teams in various clientsExperience of working in ERP environmentShould have good communication skillsFamiliarity with accounting software and spreadsheetsStrong investigative and analytical skillsExcellent numeracy skills with an ability to spot inaccuraciesThe ability to handle confidential information

• Experience

  0 - 6 Years

• No. of Openings

  2

• Education

  Graduate

• Role

  Internal Auditor

• Industry Type

  Banking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office