Internal Auditor

Experience in Audit Firm Mandatory.

CA //MBA

Key Responsibilities:

Financial Audits: Conduct thorough financial audits, analyze data, and identify discrepancies.

Compliance: Ensure the organization adheres to relevant laws, regulations, and internal policies.

Risk Management: Evaluate risk management activities within the organization and make recommendations for improvement.

Internal Control: Evaluate and make recommendations to improve internal controls.

Operational Efficiency: Assess operational procedures, identify areas for improvement, and propose solutions.

Fraud Prevention: Detect and prevent financial and operational risks, including fraud.

Reporting: Prepare reports for senior management, highlighting findings and recommendations.

Data Analysis: Analyze data to identify trends, patterns, and areas of concern.

Process Improvement: Identify and recommend process improvements to enhance efficiency and effectiveness.

Safeguarding Assets: Help safeguard the organization's assets and prevent any fraud.

Skills Required:

Strong analytical and problem-solving skills.

Excellent communication and interpersonal skills.

Proficiency in accounting principles and auditing standards.

Knowledge of relevant laws and regulations.

Ability to work independently and as part of a team.

Attention to detail and accuracy.

Strong financial analysis abilities.

Types of Audits:

Financial Audits: Focus on the accuracy and reliability of financial records and statements.

Operational Audits: Evaluate the efficiency and effectiveness of operational processes.

Compliance Audits: Ensure adherence to laws, regulations, and internal policies.

Performance Audits: Evaluate the efficiency and effectiveness of government programs to determine if there are ways of making them work better.

• Experience

  4 - 7 Years

• No. of Openings

  2

• Education

  Post Graduate (M.Com)

• Role

  Internal Auditor

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  sreevalsam corporate office