Senior Internal Auditor Jobs

Job Title: Internal Auditor Job SummaryThe Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. This role ensures accuracy, transparency, and adherence to internal and government regulations.______________Key Responsibilities Audit export and import documentation (Invoice, BL, LC, Certificate of Origin, Phyto, etc.). Verify and audit shipping bills, customs clearance papers, and bank documents. Ensure GST, DGFT, FEMA, and RBI compliance for international trade operations. Check and validate purchase and sales contracts, and payment terms (FOB/CNF/DA/DP). Perform regular audits of vendor invoices, packing lists, and freight charges. Conduct stock audits of goods for export and inward materials. Highlight discrepancies and suggest process improvements. Prepare audit reports with findings and risk areas and follow up on action plans. Support year-end closing, statutory audits, and government inspection queries.______________Qualifications & Skills Bachelors or Masters in Commerce / Accounting / Finance (CA/Inter CA preferred). 2 - 4 years of audit experience in an Export-Import or Manufacturing company. Working knowledge of Tally / SAP / ERP systems. Strong analytical, compliance, and communication skills.

Conduct internal audits and prepare audit reports. Ensure compliance with financial regulations and standards. Assist in the preparation of financial statements and reports. Analyze financial data and provide insights for decision-making. Coordinate with various departments to gather necessary information for audits. Preparation of Management Reports, Dash Board, and CEO Reports. Compliances under GST and IT laws

To conduct internal and external audit of laboratory.

Job description-Carrying out audits of large branches /units independently.Carrying out audits of departments having regional operations across multiple business functions.Keep himself/herself updated on Regulatory guidelines in the area of audit.Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception.Ensuring complete coverage of scope of review.Carrying out audit as per audit checklist / Standard Audit Procedures.Collation and finalization of draft audit report (including preparation of executive summary).Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments).Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded).Submitting a complete report to reviewer for review.To carry out spot audits.Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor.Recommend for change in processes (as and when warranted and identified during his/her course of Audit review).

Process Safety- To serve as the Process safety subject matter expert by providing technical expertise on Project Hazard study-related matters. Provide guidance to the Scaffolding team in implementing PSM standards, industry consensus standard /guidance and for establishing sound PSM systems from the design stage. Contractor Safety- To serve as the Contractor safety subject matter expert across the Plant by providing technical expertise on all contractor safety-related matters. Provide guidance to line management on implementing internal six-step contractor safety standards, industry consensus standard /guidance, and for establishing sound contractor safety management systems. Field Safety- To serve as a field safety professional for the division by providing technical expertise on safety related matters. Provide guidance and support to line management on implementing safety standards, safety guideline. Coordinate and ensure safety related legal compliancesPROCESS SAFETY To provide technical support on the development of internal PSM standards or improvements for existing standards. To provide technical consulting support for the development of internal PSM competencies throughout the organization by coordinating and conducting various training, coaching, SkillsExperience in Operations / Maintenance departments or equivalent within the organization.Implementation of comprehensive PSM /CSM/Safety standards programs within an integrated steel plant or other industry sector with high hazard operations.1. Hazard identification and mitigation2. Knowledge about process safety3. Knowledge about contractor safety management4. Knowledge about steel making process

Understanding internal audits to ensure the company meets its financial, operational and compliance objective.Initiating improvements to the Financial Control and Auditing process.Acquire, analyze and evaluate accounting documentation, datas & reports.Prepare and present reports that reflect audit results and document process.Identify loopholes and suggest appropriate risk management activities.Maintain open communication with management committee.Conduct follow up audits.Desire Skills:-Bachelor's degree in Accounting, Finance, or related field.Minimum 2 years of experience is needed.Proven knowledge of auditing standards and procedures, laws, rules and regulations.Experience in payroll audit minimum 2 years Strong interpersonal skills, critical thinking skills, and time management skills.Proficient verbal and written communication skills.

Job Description:- Good understanding of ISO 27001, experience in information Security controls designing, policy documentation, implementing best information security practices, compliance frameworks for Information Security.- Mapping and documenting processes required for meeting the specifications of the framework being implemented such as ISO 27001 / ISO 27002, IT Security Compliances.- Preparing ISO 27001 documentation in terms of policies, procedures, risk assessments.- Training and hand-holding client teams for implementing the selected standards / frameworks - related to ISO 27001 / ISO 27002, IT Security Compliances.- Conducting audits and reviews to assess and measure the system conformance and performance.- Assisting client organization during third-party assessments, ISO 27001 audits, IT security audits.- Responsible for achieving project milestones with respect to the allocated tasks and deliverables.Desired Profile:- 1 to 2 years of working experience in IT Security, ISO 27001 standard implementation, documentation & ISO 27001 audit.- Experience of implementing international standards, frameworks such as ISO 27001. GDPR, PCI-DSS, HIPAA will be a plus.- Must be good at MS Office and any flow-charting tool such as MS Visio effectively.- Ability to understand client requirements and conceptualize / design processes to ensure the most suitable compliance environment is expected.Good communication skill in English - verbal & written - Certified Lead Implementer ISO 27001 or Lead Auditor ISO 27001. Candidate shall have own laptop.

Job descriptionRoles and ResponsibilitiesCarrying out audits of large branches /units independentlyCarrying out audits of departments having regional operations across multiple business functionsKeep himself/herself updated on Regulatory guidelines in the area of auditSampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exceptionEnsuring complete coverage of scope of reviewCarrying out audit as per audit checklist / Standard Audit ProceduresCollation and finalization of draft audit report (including preparation of executive summary)Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments)Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded)Submitting a complete report to reviewer for reviewTo carry out spot auditsRecommend for change in processes (as and when warranted and identified during his/her course of Audit review)Audit response review and closureAudit database updationExperience / Qualifications requiredCommerce GraduateMBA (Finance)Semi qualified CA / CAEffective Communication and drafting skillsAnalytical abilityKnowledge of MS Word, Excel is mandatoryAbility to plan & execute Audit plansAbility to meet deadlinesJob requires extensive travel across the region

Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and client folders. Suggest ideas on improvingengagement productivity and identify opportunities for improving client service. Understand business & industry issues / trends. Identify areas requiring improvementin the client's business processes to enable preparation of recommendations. Handling data analytics - Access, ACL etc. Ensure compliance with engagement plans and internal quality & risk managementprocedures. Awareness of internal auditing standards issued by IIA and ICAI. Demonstrate an application & solution-based approach to problem solving technique. Manage the engagement budgets and support superiors in developing marketingcollaterals, business proposals and new solution / methodology development. Develop strong working relationships with client (process owner/functional heads). Attention to detail and mentor young interns and analysts within the practice. Contribute to knowledge management sessions within the practice.

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 scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare and present reports that reflect audits results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up audits to monitor managements interventionsEngage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards