Location
Agra | India
Job description
Job Title: Internal Auditor
Location: Agra
Experience: 4-7 years
Job Type: Full Time
Job Description Oswaal Books Learning Pvt Ltd is seeking a qualified and experienced Internal Auditor to join our dynamic team in Agra. The ideal candidate will play a crucial role in ensuring the effectiveness of the company's internal control systems, risk management processes, and compliance with relevant regulations.
Key Responsibilities - Internal Audit Planning and Execution:
Develop and implement risk-based internal audit plans.
Execute internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
Identify areas of improvement and provide recommendations for enhancing processes.
To conduct whole company's audit Purchase, HR, Dispatch and edtech audits and improve the current processes.
Evaluate the organization's risk management processes and recommend improvements.
Assess the impact of identified risks on the company's objectives.
Work with management to develop strategies for mitigating risks.
Ensure compliance with relevant laws, regulations, and company policies.
Stay updated on changes in regulatory requirements and assess their impact on the organization.
Conduct compliance audits to verify adherence to established standards.
Prepare and present comprehensive audit reports to management and relevant stakeholders.
Communicate findings, recommendations, and risk assessments effectively.
Track the implementation of audit recommendations and provide status updates.
Collaborate with various departments to identify opportunities for process improvements.
Recommend and implement changes to enhance operational efficiency and effectiveness.
Maintain accurate and complete audit documentation to support findings and conclusions.
Ensure documentation complies with internal audit standards.
Work closely with other departments and team members to promote a culture of accountability and compliance.
Provide guidance and training on internal control principles and best practices.
Stay abreast of industry trends, best practices, and changes in regulations related to internal auditing.
Participate in relevant professional development activities.
Qualifications - Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CIA, CISA, or equivalent is preferred.
- 4-7 years of progressive experience in internal auditing.
- Strong understanding of internal control concepts and risk management.
- Excellent communication and interpersonal skills.
- Analytical mindset with attention to detail.
- Proficient in using audit tools and software.
Interested candidates may share their resume at
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