Internal Auditor
ConfidentialMadurai1 day ago
Job descriptionIdentify potential business risks, process inefficiencies, and control weaknesses. Recommend practical, cost-effective improvements to strengthen controls and minimize risk. Collaborate with management to design and implement appropriate risk mitigation strategies. Review financial transactions, records, and reporting systems for accuracy, completeness, and integrity. Audit key operational processes to ensure alignment with company policies and performance benchmarks. Verify compliance with statutory, regulatory, and organizational requirements. Prepare clear, concise, and objective audit reports summarizing findings, risks, and actionable recommendations. Present audit outcomes to management and support them in developing corrective action plans. Monitor the implementation of audit recommendations and ensure timely closure of open issues. Ensure adherence to internal audit standards, company policies, and applicable laws. Coordinate and support external auditors, tax authorities, and regulatory inspections. Promote ethical business conduct, transparency, and good corporate governance practices throughout the organization. Provide insights and advisory support to enhance process efficiency and strengthen internal controls. Stay abreast of emerging risks, regulatory updates, and best practices in auditing methodologies.
1. Audit Planning & Execution
- Develop and implement the annual internal audit plan based on comprehensive risk assessments.
- Conduct financial, operational, and compliance audits across all business functions.
- Assess the adequacy and effectiveness of internal controls, risk management, and governance systems.
- Prepare detailed audit working papers, documentation, and evidence to support observations and conclusions.
2. Risk Assessment & Control Evaluation
3. Financial & Operational Audits
4. Reporting & Follow-Up
5. Compliance & Governance
6. Continuous Improvement & Advisory
BRING YOUR UPDATED RESUME AND TWO PASSPORT SIZE PHOTO COPIES
Education
Master of Commerce (M.Com), Bachelor of Commerce (B.Com)
Skills Required
Auditing, Accouting
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Internal Auditor • Madurai
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