Internal Auditor

Location

Mumbai | India

Job description

Looking for a Semi Qualified CA for Internal Auditor with working knowledge of SAP .

Position : Internal Auditor

Experience : 3-4yrs

Qualification : Semi Qualified CA

Salary : 7.0 - 9.0lpa

Location : Mumbai (Goregaon)

Email : [HIDDEN TEXT]

JOB DESCRIPTION

• The Internal Auditor is responsible for leading the audit projects.
• Work closely with auditors through discussions and confirmation of findings.
• He/she supervises the Internal Audit staff.
• He/She reviews the staffs' audit working papers and ensures accuracy before submitting to the Internal Audit Manager/Senior Manager for review.
• Candidate should have a great Working knowledge of SAP .
• He/She also acts as a career development leader for Internal Audit staff and new Internal Auditors. Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.
• Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to.
• Determine the scope of internal audit.
• Prepare and presents reports that clearly reflects the audit results.
• Obtain, analyze, and evaluate accounting documentation, reports, and data.
• Act objectively by giving independent advice in order to ensure legality and achieve organizational goals.
• Maintain and improve on existing open communication with the management and the audit committee.
• Assist to document the audit process and prepares audit findings.
• Assist to do a follow-up on the audit assignments giving to other auditors.
• Strive to continuously develop knowledge in the sector regarding rules, regulations, best practices, techniques and performance standards.
• Check all accounting process and clients' databases.
• Regularly update clients' accounts so as to function properly.
• Study and inspect budgets, balance sheets and other related financial records and statements.
• Help to review and proffer solution to internal audit issues.
• Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines.
• Ensure total compliance with regulatory guidelines and internationally accepted auditing standards.
• Participate in meetings with different departments in order to update audit findings and improve on the audit process.
• Work in a team in order to achieve the aims and objectives of the company or organization.
• May work for longer hours during audit periods in order to meet certain targets.
• Recommend the best and proven ways for an organization or company to avoid fraud and reduce risks.
• Do a thorough analysis of the audit reports in order to find out ways how the organization can make more profits and reduce lost.
• Supervise, train, and mentor staff, including interns on audit processes; and access the performance of staff.
• Conduct risk assessments and also prepare risk registers for the organization or company.
• Prepare financial statements and tax returns, and present same to the management.
• Evaluate the internal control of the organization or company.
• Work harmoniously with external auditors as requested by the organization.
• Performs other related tasks as assigned by the management.

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