Vastu Housing Finance - Internal Auditor

Chartered Accountant (CA) or Certified Internal Auditor (CIA) or equivalent professional certification

• 2 to 5 years of experience in internal auditing, accounting, or a related field
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving capabilities
• Proficient in audit software and Microsoft Office tools
• Audit Planning & Execution
• Conduct enterprise-wide risk assessments covering all operational and financial activities
• Develop audit plans based on risk assessment, data analytics, and exception trend analysis
• Perform process reviews, data validations, and risk-based verifications
• Identify areas of potential risk, gaps in internal controls, and non-compliance with regulatory guidelines
• Reporting & Communication
• Recommend improvements to strengthen internal controls and enhance operational efficiency
• Identify process improvement and cost-saving opportunities
• Prepare detailed audit findings and reports
• Discuss findings with process owners and ensure timely closure of issues
• Contribute to the ongoing refinement of audit methodologies and best practices

ref : iimjobs.com)