Internal Auditor

Job Title: Internal Auditor

Experience: 3-7 years

Location: M.G Road, Agra

Job Type: Full Time

Job Description:

Oswaal Books Learning Pvt Ltd is seeking a qualified and experienced Internal Auditor to join our dynamic team in Agra. The ideal candidate will play a crucial role in ensuring the effectiveness of the company's internal control systems, risk management processes, and compliance with relevant regulations.

Key Responsibilities:

1. Internal Audit Planning and Execution:

• Develop and implement risk-based internal audit plans.
• Execute internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
• Identify areas of improvement and provide recommendations for enhancing processes.
• To conduct whole companys audit Purchase, HR, Dispatch and edtech audits and improve the current processes.

2. Risk Management:

• Evaluate the organization's risk management processes and recommend improvements.
• Assess the impact of identified risks on the company's objectives.
• Work with management to develop strategies for mitigating risks.

3. Compliance:

• Ensure compliance with relevant laws, regulations, and company policies.
• Stay updated on changes in regulatory requirements and assess their impact on the organization.
• Conduct compliance audits to verify adherence to established standards.

4. Reporting:

• Prepare and present comprehensive audit reports to management and relevant stakeholders.
• Communicate findings, recommendations, and risk assessments effectively.
• Track the implementation of audit recommendations and provide status updates.

5. Process Improvement:

• Collaborate with various departments to identify opportunities for process improvements.
• Recommend and implement changes to enhance operational efficiency and effectiveness.

6. Audit Documentation:

• Maintain accurate and complete audit documentation to support findings and conclusions.
• Ensure documentation complies with internal audit standards.

7. Team Collaboration:

• Work closely with other departments and team members to promote a culture of accountability and compliance.
• Provide guidance and training on internal control principles and best practices.

8. Continuous Learning:

• Stay abreast of industry trends, best practices, and changes in regulations related to internal auditing.
• Participate in relevant professional development activities.

Qualifications:

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

2. 3-7 years of progressive experience in internal auditing.

3. Analytical mindset with attention to detail.

4. Proficient in using audit tools and software.

Interested candidates can share their resume at recruitment@oswaalbooks.com / hrlead@oswaalbooks.com