Internal Auditor - Bengaluru, India - Unlock Business Consulting

Unlock Business Consulting

Verified Company

Bengaluru, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Responsibility:

Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.
Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.
Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits.
Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures.
Document dit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions.
Collaborate with crossfunctional teams to ensure compliance with company policies and procedures.
Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.
Conduct followup audits to assess the implementation of corrective actions and verify their effectiveness.

Qualification:

Bachelor's degree in Accounting, Finance, or a related field.
Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
Proven experience in conducting internal audits, preferably in a similar industry or sector.
Strong knowledge of auditing standards, principles, and techniques.
Familiarity with relevant laws, regulations, and industry standards.
Excellent analytical and problemsolving skills, with the ability to identify risks and propose effective solutions.
Strong attention to detail and ability to work with complex financial data.
Excellent written and verbal communication skills, with the ability to present audit findings and recommendations to stakeholders at various levels.
Proficiency in using audit software and tools.
Ability to work independently and collaboratively as part of a team.Ø Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.

Salary:
From ₹500,000.00 per year

Schedule: