We are seeking a highly skilled and diligent Internal Auditor to join our team. The ideal candidate will be a Chartered Accountant (CA) or CA Inter with 1-2 years of experience in auditing, either during articleship or otherwise. Experience in Internal Audit and SOX is highly preferred. The candidate should possess a strong understanding of accounting basics.
Responsibilities:
Conduct regular internal audits and generate reports to highlight areas of improvement.
Evaluate financial information for discrepancies and inaccuracies.
Ensure compliance with the regulatory standards and companys internal policies.
Assist in the development and implementation of internal audit policies and procedures.
Review and assess companys risk management process.
Collaborate with external auditors to ensure successful audit results and compliance.
Conduct follow-up audits to monitor management s interventions.
Engage in continuous knowledge development regarding sector s rules, regulations, best practices, tools, techniques, and performance standards.
Requirements:
Chartered (CA) or CA Inter.
1-2 years of experience in auditing, either during articleship or otherwise.
Experience in Internal Audit and SOX is highly preferred.
Strong understanding of accounting basics.
Knowledge of USGAAP will be considered an added advantage.
Excellent analytical and problem-solving skills.
Strong attention to detail and excellent organizational skills.
Ability to work independently and as part of a team.
Excellent written and verbal communication skills.
