Urgently Hiring Internal Auditor

Job Description:

Job Overview:
The Internal Auditor is responsible for assessing and enhancing the organization's financial and information systems, management procedures, and internal controls. They pinpoint areas for improvement, ensuring accuracy, compliance, and operational efficiency.

Key Responsibilities:

Audit Planning and Execution:
Develop and execute targeted audit programs.
Identify and assess potential areas of concern through risk assessments.
Execute audit procedures to evaluate the efficacy of internal controls.
Financial Analysis:
Review financial statements for accuracy and compliance.
Analyze financial data to detect trends and anomalies.
Ensure adherence to proper accounting practices and regulatory requirements.
Process Evaluation:
Assess operational processes for efficiency and effectiveness.
Identify and recommend changes for improvement.
Evaluate compliance with organizational policies and procedures.
Reporting:
Prepare concise audit reports with clear findings and recommendations.
Communicate audit results effectively to management and stakeholders.
Track and monitor the implementation of recommended changes.
Compliance and Risk Management:
Ensure strict compliance with relevant laws and regulations.
Assess and manage organizational risks proactively.
Guide effective risk mitigation strategies.
Continuous Improvement:
Stay current with industry best practices and regulatory changes.
Collaborate with management on targeted continuous improvement initiatives.
Engage in training and development activities to enhance skills.

Requirements:

• Inter CA
• Strong attention to detail and accuracy
• Ability to manage multiple tasks and priorities effectively