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    Job · 13847641

    Titan Company logo

    Internal Auditor

    Titan Company · Mumbai · onsite · Posted 57d ago

    Undisclosed2–4 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Requirements

    Titan is seeking a highly skilled and experienced Internal Auditor to join our team in Bengaluru, Karnataka, India. As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of the company's internal controls, risk management processes, and governance procedures.


    Key Responsibilities:

    - Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and identify areas for improvement

    - Develop and implement audit plans and procedures in accordance with industry standards and best practices

    - Review and evaluate financial and operational processes to ensure compliance with company policies and procedures

    - Identify and communicate potential risks and provide recommendations for risk mitigation

    - Prepare audit reports and present findings to senior management and stakeholders

    - Monitor and follow up on the implementation of audit recommendations

    - Stay updated on industry trends and changes in regulations to ensure compliance and best practices are followed



    Work Experience

    Qualifications:

    - Qualified CA

    - Bachelor's degree in Accounting, Finance, or a related field

    Minimum of 3 years of experience in internal audit, preferably in a corporate environment

    - Professional certification such as CIA, CISA, or CPA is preferred

    - Strong knowledge of internal control frameworks and risk management principles

    - Excellent analytical and problem-solving skills

    - Ability to work independently and in a team environment

    - Strong communication and interpersonal skills

    - Proficient in Microsoft Office and audit software


     Additional Parameters:

    - Experience in the retail or consumer goods industry is a plus

    - Knowledge of SAP or other ERP systems is preferred

    - Willingness to travel as needed


    Join our dynamic team at Titan and contribute to the success of our company. Apply now to be a part of our growing organization.

    Sourced from naukri

    Skills

    SAPinterpersonal skillsInternal ControlExternal AuditAuditingControlrisk mitigationerp systemsCisacpaframeworkGovernanceSoftwareInternal AuditCommunication SkillsRisk ManagementAudit ReportAccountingcomplianceanalyticalregulationsriskMS Office

    About Titan Company

    Titan Company logo

    Titan Company

    Retail

    9.0k+

    employees

    1984

    42 years old

    Bangalore, Karnataka

    India

    About

    Operates across various sectors emphasizing innovation and employee-centric practices, aiming to enhance product quality and workplace diversity.

    Industries

    Retail

    Employee ratings

    3,143 reviews

    4.2/ 5

    Culture

    4.2

    Career growth

    3.4

    Work-life

    4.1

    Employees rate it well for

    Salary227Work Culture216Work Environment192Senior Management183Work Life Balance174

    Find them on

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