Officer Or Executive- Internal Auditor

Role & responsibilities

• Assist in conducting statutory audits of financial statements in accordance with applicable accounting standards and regulations.
• Review the financial statements and other records to ensure compliance with laws, regulations, and company policies.
• Assist in preparing audit reports and provide insights on areas of improvement.
• Conduct internal audits of banking operations, including cash management, loan processing, and financial controls.
• Verify transactions, account balances, and financial records related to banking activities.
• Evaluate the effectiveness of internal controls, policies, and procedures.
• Identify weaknesses in internal controls and recommend improvements to mitigate risks.
• Review and test internal controls across various business processes.
• Prepare audit documentation, working papers, and summaries of audit findings.
• Support the audit team in providing recommendations for process improvements.

Perks and benefits

• Strong understanding of auditing standards and financial reporting.
• Proficiency in accounting software (e.g., Tally, SAP).
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and ability to manage multiple tasks simultaneously.
• Good communication skills, both verbal and written.
• Ability to work independently and as part of a team.

Educational Requirement: -

• Bachelors degree in Commerce or Masters in Commerce or CA Intern

Work Experience: -

• 1 to 3 Years in Internal Audit