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