Job Description
Job description
Job title: Internal Auditor
Experience: 3+ yr
Location: Bangalore
Job Type: Full-Time (Mon to Sat) 10:00 AM to 7:00 PM
Notice period: 30 days
Skills required: Accountant, Tally, tally ERP, Integrity, data analysis.
Key Responsibilities
• Audit Planning and Execution
• Develop and implement audit plans for assigned areas of the organization based on risk assessments.
• Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls and accuracy of records.
• Perform data analysis and sampling to verify the reliability and integrity of information.
• Risk Assessment and Controls Evaluation
• Evaluate the organization's risk management practices, policies, and procedures.
• Identify potential risk areas, including internal control deficiencies, and make recommendations for corrective actions.
• Work with management to identify effective measures to mitigate identified risks.
• Compliance and Regulatory Adherence
• Review and ensure compliance with applicable laws, regulations, and internal policies.
• Provide recommendations for improving compliance and process efficiency.
• Documentation and Reporting
• Prepare clear and concise audit reports, documenting findings and recommending actionable improvements.
• Communicate audit findings to relevant stakeholders, including senior management, and provide follow-up on corrective actions.
• Collaboration and Advisory Support
• Work closely with various departments to support the implementation of effective internal controls.
• Provide advisory support to departments on best practices for internal controls, operational improvements, and risk mitigation.
• Stay updated on changes in industry standards and regulations to ensure compliance.
• Continuous Improvement and Training
• Identify opportunities to improve the audit process and methodology.
• Participate in ongoing training to enhance auditing skills and knowledge of industry best practices.
Qualifications
• Education: Bachelor's or Master's degree in Accounting, Finance, Business Administration, or related field, CA, CS or CMA.
• Experience: 3+ years of experience in internal or external auditing, accounting, or related roles. Experience in Jewellery & bullion industry is preferred.
Skills
• Strong analytical and critical thinking skills
• Excellent verbal and written communication
• Proficient in using audit software and tools, including data analysis and ERP systems
• Detail-oriented, organized, and able to manage multiple priorities
• Should have high Integrity and professional ethics
• Should be able to assess and manage risks
• Strong problem-solving and decision-making skills
• Should be good with project management and time management.
Job title: Internal Auditor
Experience: 3+ yr
Location: Bangalore
Job Type: Full-Time (Mon to Sat) 10:00 AM to 7:00 PM
Notice period: 30 days
Skills required: Accountant, Tally, tally ERP, Integrity, data analysis.
Key Responsibilities
• Audit Planning and Execution
• Develop and implement audit plans for assigned areas of the organization based on risk assessments.
• Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls and accuracy of records.
• Perform data analysis and sampling to verify the reliability and integrity of information.
• Risk Assessment and Controls Evaluation
• Evaluate the organization's risk management practices, policies, and procedures.
• Identify potential risk areas, including internal control deficiencies, and make recommendations for corrective actions.
• Work with management to identify effective measures to mitigate identified risks.
• Compliance and Regulatory Adherence
• Review and ensure compliance with applicable laws, regulations, and internal policies.
• Provide recommendations for improving compliance and process efficiency.
• Documentation and Reporting
• Prepare clear and concise audit reports, documenting findings and recommending actionable improvements.
• Communicate audit findings to relevant stakeholders, including senior management, and provide follow-up on corrective actions.
• Collaboration and Advisory Support
• Work closely with various departments to support the implementation of effective internal controls.
• Provide advisory support to departments on best practices for internal controls, operational improvements, and risk mitigation.
• Stay updated on changes in industry standards and regulations to ensure compliance.
• Continuous Improvement and Training
• Identify opportunities to improve the audit process and methodology.
• Participate in ongoing training to enhance auditing skills and knowledge of industry best practices.
Qualifications
• Education: Bachelor's or Master's degree in Accounting, Finance, Business Administration, or related field, CA, CS or CMA.
• Experience: 3+ years of experience in internal or external auditing, accounting, or related roles. Experience in Jewellery & bullion industry is preferred.
Skills
• Strong analytical and critical thinking skills
• Excellent verbal and written communication
• Proficient in using audit software and tools, including data analysis and ERP systems
• Detail-oriented, organized, and able to manage multiple priorities
• Should have high Integrity and professional ethics
• Should be able to assess and manage risks
• Strong problem-solving and decision-making skills
• Should be good with project management and time management.
💡 Quick Summary
Seeking a career-building opportunity? The Internal Auditor - Jewellery & Bullion Industry position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
