INTERNAL AUDITOR

Internal Auditor (PAN India)

Job Description: We are currently seeking qualified candidates for the position of Internal Audit Professional for PAN India locations. The ideal candidate will have a strong background in internal audit, preferably with experience in a consulting or CA firm. The position requires a Chartered Accountant (CA), or an MBA with internal audit exposure, or a CA dropout with relevant experience.

Responsibilities

• Conduct internal audits and risk assessments to evaluate the effectiveness of internal controls and compliance with regulations.
• Develop and implement audit plans, procedures, and work programs.
• Identify and assess potential risks and recommend appropriate controls and mitigation strategies.
• Evaluate the adequacy and effectiveness of accounting and operational procedures and systems.
• Prepare comprehensive audit reports and present findings to management.
• Collaborate with stakeholders to ensure audit recommendations are implemented.
• Stay up-to-date with industry best practices and regulatory requirements.
  
  

Requirements

• Chartered Accountant (CA) with overall exposure to internal audit, or MBA (Non-CA) with internal audit experience, or CA dropout with relevant experience.
• Demonstrated experience in conducting internal audits, risk assessments, and compliance evaluations.
• Ability to travel extensively for conducting audits across various locations.
• Strong knowledge of auditing standards, internal controls, and risk management principles.
• Excellent analytical and problem-solving skills.
• Effective communication and presentation abilities.
• Proficiency in using audit software and tools.
• Candidates should not be result awaited or pursuing exams for semi-qualified positions.
• Notice period of maximum 30 days or less.
  
  

Compensation: The budget for this position will be determined based on the candidate's qualifications and experience.

Selected Candidate should join in 30 days or less.