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2 Oswaal Books and Learning Private Limited Internal Auditor Jobs
Internal Auditor
Oswaal Books and Learning Private Limited
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
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 organizations risk management processes and recommend improvements.
- Assess the impact of identified risks on the companys 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. Bachelors 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.
Employment Type: Full Time, Permanent
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People are getting interviews at Oswaal Books and Learning Private Limited through
People are getting interviews through
(based on 14 Oswaal Books and Learning Private Limited interviews)
Job Portal
Referral
Campus Placement
Company Website
Walkin
65%
14%
7%
7%
7%
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What Internal Auditor at Oswaal Books and Learning Private Limited are saying
Rating based on 5 Internal Auditor
reviews
Anonymous · Audit & Control
in Agra
Likes
The working culture and staff is very supportive...
Dislikes
Abcd
Read 5 reviewsInternal Auditor salary at Oswaal Books and Learning Private Limited
reported by
7
employees
with 1-7
years exp.
₹3.5
L/yr - ₹4.4
L/yr
25%
less
than the average Internal Auditor Salary in India
View more details
What Oswaal Books and Learning Private Limited employees are saying about work life
based on 208 employees
Flexible timing
Monday to Saturday
No travel
Day Shift
Oswaal Books and Learning Private Limited Benefits
Submitted by Company
Team Outings Up-Skill Training Programe Annual Bonus and incentives policy. Health Insurance Birthday celebrations Job Training
Submitted by Employees
View more benefits 
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Oswaal Books and Learning Private Limited Agra Office Location
Agra, Uttar Pradesh Office
Headquarter
Oswaal Books & Learning Private Limited,
1/11, Sahitya Kunj, M G Road
Agra, Uttar Pradesh
282002
282002
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