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    Job · 19513930

    Baker Tilly Hem logo

    Internal Auditor

    Baker Tilly Hem · Not specified · onsite · Posted 23d ago

    ₹24.0L - ₹27.0L PA1–6 yrsfulltimeSourced fromNaukri

    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

    Internal Auditor · waiting for your command