Job Summary:

We are seeking a highly skilled and detail-oriented Internal Auditor (CA) to join our finance team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role requires strong analytical skills, attention to detail, and a thorough understanding of auditing principles and practices.

Location: Borivali

Key Responsibilities:
• Audit Planning and Execution:
• Develop and implement comprehensive audit plans and programs.
• Conduct risk assessments and identify areas for audit focus.
• Perform financial, operational, and compliance audits in accordance with established audit standards.
• Internal Controls:
• Evaluate the adequacy and effectiveness of internal controls.
• Recommend improvements to policies, procedures, and practices to enhance internal controls.
• Monitor implementation of corrective actions.
• Risk Management:
• Assess and identify potential risks to the organization.
• Develop risk management strategies and recommend mitigation measures.
• Monitor and report on the effectiveness of risk management processes.
• Compliance:
• Ensure compliance with internal policies, procedures, and regulatory requirements.
• Conduct compliance audits and provide recommendations for improvement.
• Keep abreast of changes in laws and regulations that impact the organization.
• Financial Analysis:
• Analyze financial statements and related data to identify discrepancies and trends.
• Conduct detailed financial audits to ensure accuracy and integrity of financial information.
• Provide insights and recommendations based on audit findings.
• Reporting:
• Prepare clear and concise audit reports, including findings, conclusions, and recommendations.
• Present audit findings to senior management and the audit committee.
• Track and report on the status of audit recommendations and action plans.
• Collaboration and Communication:
• Collaborate with various departments to ensure a thorough understanding of business processes and controls.
• Provide guidance and support to management in the implementation of audit recommendations.
• Maintain effective communication with stakeholders throughout the audit process.
• Continuous Improvement:
• Identify opportunities for improving audit processes and methodologies.
• Participate in professional development activities to stay current with industry trends and best practices.
• Contribute to the development and maintenance of the internal audit function’s policies and procedures.

Qualifications:
• Education: Bachelor’s degree in Accounting, Finance, or a related field. Chartered Accountant (CA) certification is required.
• Experience: Minimum of [X] years of experience in internal auditing, public accounting, or a related field.
• Skills:
• Strong knowledge of auditing standards, principles, and practices.
• Proficiency in using audit software and Microsoft Office Suite.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.

Job Type: Full-time

Pay: ₹25,000.00 - ₹50,000.00 per month

Schedule:
• Day shift

Application Question(s):
• Are you a CA?

Experience:
• Auditing: 3 years (Preferred)

Work Location: In person