Location
Jamshedpur | India
Job description
Responsibilities:
Audit Planning and Execution:
- Plan and execute internal audits in accordance with established procedures and standards.
- Conduct risk assessments to identify areas of potential risk and develop audit plans to address those risks.
Financial and Operational Audits:
- Perform financial and operational audits to evaluate the effectiveness of internal controls and ensure compliance with company policies and procedures.
- Identify areas for process improvements and provide recommendations to management.
Compliance and Regulatory Reporting:
- Ensure compliance with relevant laws and regulations.
- Prepare accurate and timely regulatory reports.
Documentation and Reporting:
- Maintain comprehensive audit documentation that supports audit findings and conclusions.
- Prepare clear and concise audit reports for management, highlighting key issues and recommendations.
Collaboration:
- Work closely with cross-functional teams to understand business processes and identify areas for improvement.
- Collaborate with external auditors to provide necessary information and support during external audits.
Continuous Improvement:
- Stay abreast of industry trends, best practices, and changes in regulations to ensure audit processes remain effective and relevant.
- Proactively suggest improvements to internal control processes.
Training and Development:
- Provide training to staff on internal control concepts and audit procedures.
- Mentor and guide junior team members.
Internal Audit,CA
Designation: Internal Auditor
Vacancies: 4
Experience: 2.0 Year(s) - 4.0 Year(s)
Job tags
Salary
Rs 15 - 16 lakhs p.a.
