INTERNAL AUDITOR - RAIPUR

Job Description:

Skills & Competencies:
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Proficiency in audit tools, data analytics, and ERP systems.
- Strong communication and report writing skills.
- Ability to work independently and in a team.
- Knowledge of financial regulations, auditing standards, and internal controls.

Preferred Qualifications:
- Experience in a similar role
- Experience with data analytics tools for audit purposes

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 regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements and skills

• Proven working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree in Accounting or Finance

CONTACT - DIMPAL - 9109999669

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