Job Title

We seek an experienced and qualified internal auditor to join our team.As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India.We offer a competitive salary package and a supportive work environment that fosters professional growth. We value diversity, collaboration and innovation and are committed to providing our employees with great opportunities for career advancement.If you have a passion for finance, join our dynamic team and contribute to our commitment to excellence in corporate governance and risk management. 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, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.Prepare and present reports that reflect audit’s 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 management’s interventionsEngage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standardsStrong analytical skills to examine financial records and identify patterns, trends, or discrepancies.Outstanding attention to detail to ensure accurate, thorough, and compliant audits.Exceptional communication skills to report findings, provide recommendations, and discuss complex financial matters with various stakeholders.Advanced knowledge of auditing and accounting principles and standards, as well as relevant laws and regulations.Proficiency in using audit software and other financial systems to conduct audits and analyze data.Good understanding of risk management practices to assess potential risks and vulnerabilities in an organization’s financial and operational processes.Problem-solving abilities to identify issues and determine effective solutions or improvements.Integrity and professionalism, as they will handle sensitive and confidential information.A bachelor’s degree in accounting, finance, or a related field, and professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).