Internal Audit ( Mumbai)
Internal Audit ( Mumbai)
Posted on :
03-10-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
internal auditors job involves objectively assessing an organizations financial and operational processes to ensure compliance with laws and regulations identify and mitigate risks and improve efficiency and internal controls. Key responsibilities include reviewing financial records analyzing business data developing audit plans and communicating findings and recommendations to management to safeguard assets and support the organizations integrity.
Key Responsibilities
Reviewing Processes: Examining financial operational and IT processes to ensure they are efficient effective and compliant with internal policies and external regulations.
Risk Assessment: Identifying and evaluating potential risks (financial operational and compliance-related) and recommending strategies to manage and reduce them.
Compliance: Verifying that the organization adheres to relevant laws statutes industry regulations and accounting standards.
Internal Controls: Assessing the effectiveness of internal controls designed to prevent fraud protect assets and ensure the accuracy of financial reporting.
Fraud Investigation: Investigating financial discrepancies and potential fraudulent activities within the organization.
Reporting: Documenting audit findings best practices and recommendations in reports and presentations for senior management.
Process Improvement: Providing actionable insights and recommendations to management for improving business processes efficiency and cost savings.
Skills and Qualifications
Analytical and Critical Thinking: The ability to analyze complex data identify patterns and draw sound conclusions.
Attention to Detail: A keen eye for accuracy and a meticulous approach to reviewing records and processes.
Communication: Strong verbal and written communication skills to effectively present findings and recommendations to various levels of management.
Technical Skills: Proficiency in financial analysis data analysis and accounting principles.
Objectivity and Impartiality: The ability to maintain independence and avoid bias in assessments and reporting.
Education: Typically requires a bachelors degree in accounting finance business or a related field.
Work experience as an Accountant. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills including Vlookups and pivot tables.
Education
Graduate
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
