AM - Internal Audit Reputed CA firm
AM - Internal Audit Reputed CA firm
Posted on :
23-04-2025
Employer Active
1 Vacancy
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Job Description
Objectives of this role
Conducting internal audits to evaluate the effectiveness of financial controls risk
management systems and operational processes.
Assessing and ensuring the company s compliance with applicable laws regulations
and company policies in India.
Providing management with accurate and timely reports on financial audit findings
including recommendations for improvement.
Giving independent and objective assessments of the organisation s operations
financial statements and internal controls.
Proposing recommendations to enhance operational efficiency and identifying other
areas of improvement.
Collaborating with crossfunctional teams to develop and implement risk management
strategies.
Your tasks
Plan and execute audit engagements including data analysis and testing.
Review financial statements and supporting documentation.
Evaluate internal control systems and ensure adherence to applicable Indian laws.
Perform risk assessments and internal control evaluations and detect discrepancies.
Identify and investigate potentially fraudulent activities or financial irregularities.
Prepare and present audit reports to stakeholders and Partners.
Collaborate with external auditors during statutory audits and regulatory compliance
assessments.
Monitor the implementation of audit recommendations and execute remedial actions.
Stay updated with the latest industry regulations and best practices in internal
auditing.
Manage multiple assignments and related project internal teams.
Prepare RCMs process notes flow charts and other working papers.
Required skills and qualifications
Professional certification such as CIA (Certified Internal Auditor) or CA (Chartered
Accountant).
1 years of experience in internal auditing or related financial roles.
Strong understanding of Indian accounting standards taxation and regulatory
requirements.
Proficiency in using audit management software and data analysis tools.
Experience in developing and executing audit plans and evaluating internal control
systems.
Proficiency in preparing and reviewing financial documents and audit reports.
Strong communication and interpersonal skills to effectively collaborate with
stakeholders at all levels.
Excellent analytical problemsolving and criticalthinking skills.
Ability to work independently or in a team.
Working knowledge of MS Office applications (Excel Word Outlook).
Excellent verbal and written communication skills.
Strong ethical standards and a commitment to maintaining confidentiality.
Ability to adapt to changing regulatory environments and industry practices.
Experience in conducting audits in a regulated industry.
Knowledge of ERP systems such as SAP and oracle and experience with data
analytics.
Working knowledge of financial analysis techniques.
Great attention to detail and accuracy with the ability to work with large data sets.
Experience with data analytics and visualisation tools.
Ability to work under pressure and meet deadlines.
auditing,cia (certified internal auditor),ca (chartered accountant),financial documents preparation,ms office applications,problem-solving,internal audit,data analysis tools,data analytics,internal control,audit management software,indian accounting standards,visualisation tools,analytical skills,critical-thinking,regulatory requirements,taxation,erp systems (sap, oracle),communication skills
Employment Type
Full Time
Key Skills
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