Internal Auditor
Baker Tilly Hem · Not specified · onsite · Posted 23d ago
₹24.0L - ₹27.0L PA1–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Roles and Responsibilities :
- Conduct internal audits to identify areas of improvement in business processes, operations, and controls.
- Develop and implement effective audit plans, procedures, and reporting mechanisms to ensure compliance with regulatory requirements.
- Collaborate with management teams to resolve audit findings and implement corrective actions.
- Provide recommendations for process improvements based on audit results.
Job Requirements :
- CA qualification or equivalent certification in Internal Auditing (e.g., CIA).
- 1-6 years of experience in internal auditing or a related field.
- Strong understanding of accounting principles, financial statements preparation, and internal control frameworks (e.g., COBIT).
- Excellent analytical skills with ability to interpret complex data sets.
Sourced from naukri
Skills
Internal ControlInternal AuditProcess AuditCA