Internal Auditor

ConfidentialJalandhar

30+ days ago

Job description

Develop and implement concurrent audit plans for real-time assessment of financial and

operational activities.

Analyse and assess financial transactions, records, and internal processes to verify

compliance with organizational policies, regulatory requirements, and industry best

practices.

Identify irregularities, gaps, and potential risks, recommending corrective actions and cost-

saving measures.

Ensure systematic and timely monitoring of transactions to detect fraud, errors, and non-

compliance issues at an early stage.

Prepare and present detailed audit reports with key findings, risk assessments, and

recommendations for strengthening internal controls.

Provide insightful recommendations to enhance process efficiency, cost-effectiveness, and

risk mitigation strategies.

Conduct real-time and post-transaction verification to ensure operational accuracy and

compliance.

Collaborate with management and stakeholders to address audit observations and

implement corrective action plans.

Perform continuous risk assessments, identifying areas vulnerable to fraud,

mismanagement, or inefficiencies.

Conduct follow-up audits to evaluate the effectiveness of implemented process

improvements.

Stay updated with regulatory changes, industry trends, and best practices to ensure audits

align with evolving compliance requirements.

Skills Required

Internal Audit, Audit, Financial Reporting, Financial Audits

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Internal Auditor • Jalandhar

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