Contec Global Group - Internal Auditor - CA (6-10 yrs)

ABOUT THE ROLE:

We are seeking an experienced and qualified internal auditor to join our team at Contec Global Group. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements.

ROLE AND RESPONSIBILITIES:

- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

- Assessing and ensuring the company's compliance with applicable laws, regulations and company policies in India.

- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.

- Giving independent and objective assessments of the organization's operations, financial statements and internal controls.

- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.

- Collaborating with cross-functional teams to develop and implement risk management strategies.

- Plan and execute audit engagements, including data analysis and testing.

- Review financial statements and supporting documentation.

- Evaluate internal control systems and ensure adherence to applicable Indian laws.

- Perform risk assessments and internal control evaluations and detect discrepancies.

- Identify and investigate potentially fraudulent activities or financial irregularities.

- Prepare and present audit reports to stakeholders and shareholders.

- Collaborate with external auditors during statutory audits and regulatory compliance assessments.

- Monitor the implementation of audit recommendations and execute remedial actions.

- Stay updated with the latest industry regulations and best practices in internal auditing.

- Candidate Should be open for Frequent Traveling to Africa and other Locations.

REQUIRED SKILLS AND QUALIFICATIONS:

- Must be a CA (Chartered Accountant).

- 6+ years of experience in internal auditing.

- Strong understanding of Indian accounting standards, taxation and regulatory requirements.

- Proficiency in using audit management software and data analysis tools.

- Experience in developing and executing audit plans and evaluating internal control systems.

- Proficiency in preparing and reviewing financial documents and audit reports.

- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.

- Excellent analytical, problem-solving and critical-thinking skills.

- Ability to work independently or in a team.

- Working knowledge of MS Office applications (Excel, Word, Outlook).

- Excellent verbal and written communication skills.

- Strong ethical standards and a commitment to maintaining confidentiality.

- Ability to adapt to changing regulatory environments and industry practices.