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Job Description
What role you will play in team: You will be a crucial member of our internal audit team, contributing to the assessment and improvement of our financial and operational controls.
What you will do: You'll execute audits, analyze findings, and recommend improvements to mitigate risks and strengthen compliance.
Key responsibility:
- Conducting financial and operational audits across various departments.
- Identifying and assessing risks and control weaknesses.
- Developing and documenting audit procedures and findings.
- Communicating audit results to management and making recommendations for improvement.
- Maintaining comprehensive audit documentation and records.
- Participating in the development and implementation of internal audit standards and procedures.
- Staying abreast of relevant accounting and auditing standards.
Required Qualification and Skills:
- CA/CPA/CIA qualification or equivalent.
- Minimum 2-4 years of experience in internal audit.
- Strong understanding of auditing standards and methodologies.
- Excellent analytical and problem-solving skills.
- Strong communication, presentation, and interpersonal skills.
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- Proficiency in using auditing software and tools.
Benefits Included:
- Competitive salary and benefits package.
- Opportunities for professional development and advancement.
- A supportive and collaborative work environment.
- Health insurance and other employee benefits.
A Day in the Life: A typical day will involve reviewing financial documents, conducting interviews, analyzing data, documenting findings, and communicating with management.
Skills
AuditingRisk ManagementFinancial AnalysisInternal ControlsCommunicationReportingIf 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
13 Aug 25, 11:09 AM IST
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