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Job Description
- You are an experienced and detail-oriented Internal Auditor joining the Compliance Department in our organization located in Hyderabad. Your main responsibility will be to conduct internal audits ensuring compliance with regulatory requirements, company policies, and procedures. By identifying and mitigating risks, improving internal controls, and enhancing overall compliance, you will play a crucial role in our organization's success.
Your key responsibilities will include conducting internal audits and reviews to assess compliance with laws, regulations, and company policies. You will need to identify and document audit findings, along with providing recommendations for improvement. Developing and implementing audit plans, programs, and procedures will be essential, as well as collaborating with departments to remediate audit findings and implement corrective actions. Additionally, you will be expected to provide training and guidance on compliance matters to employees, stay informed about regulatory changes and industry best practices, and prepare and present audit reports to management and the audit committee.
To excel in this role, you must have a minimum of 1 year of experience in internal auditing, compliance, or risk management. Strong knowledge of regulatory requirements and industry standards is crucial, along with excellent analytical, communication, and interpersonal skills. Your ability to work independently and as part of a team, as well as proficiency in audit software and tools, will be beneficial in fulfilling your responsibilities effectively.
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In return for your contributions, we offer a competitive package along with quarterly outings, medical insurances, and other benefits as per industry norms. Join us in ensuring compliance and driving excellence within our organization!,
Skills
AuditAudit CommitteeAudit FindingsAudit ReportsAuditingAuditsInternal AuditingInternal AuditsInternal ControlsRisk ManagementAnalytical SkillsIndustry StandardsAudit SoftwareInterpersonal SkillsRegulatory RequirementsComplianceCommunication SkillsInternal AuditingIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
17 Oct 25, 02:02 PM IST
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