Kapil Infra Projects Private Limited
Location
Secunderabad | India
Job description
Internal Audit
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 cross-functional 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 shareholders.
• 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.
• Responsible for execution of internal audit assignments, process review, SOP drafting, Internal Financial Control (IFC) review
• Able to execute the assignment within the timelines suggested by team lead
• Should be well versed with MS Office (MS Excel, MS word, Power point)
• Develop the necessary analytics to support Internal Audit engagements, andsupports the Internal Audit team members as appropriate in the interpretation and clarification of analytics output.
• Prior experience in internal audit during articleship would be preferred
• Should have good communication and report writing skills and Should be well versed with MS Office (MS Excel, MS word, Power point)
* CA Qualified candidates required,
Job tags
Salary
