Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description
We are seeking a detail-oriented Internal Auditor to join our team. The ideal candidate will be responsible for evaluating and assessing the efficiency and effectiveness of internal controls compliance and financial systems. This role involves conducting internal audits analyzing MIS processes ensuring compliance with regulations and assessing Direct & Indirect Taxation matters.
Responsibilities
- Conduct internal audits to evaluate the effectiveness of internal controls.
- Analyze management information systems (MIS) processes to identify areas for improvement.
- Ensure compliance with company policies and relevant regulations.
- Evaluate Direct & Indirect Taxation matters and provide recommendations for tax efficiency.
- Prepare audit reports and communicate findings to management.
Qualifications
- Bachelor's degree in Accounting Finance or related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred.
- Previous experience in internal auditing or related field.
- Strong understanding of Direct & Indirect Taxation laws and regulations.
Skills
- Internal audit
- MIS processes
- Compliance
- Direct & Indirect Taxation
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
