Internal Auditor

Min Qualification & Exp

Semi qualified CA candidate, having at least 4-7 yrs. of experience in the field of internal audit. Preferably from Real Estate / Manufacturing industry.

Desired Profile

• Core auditing, process, and risk management skills
• A strong, energetic work ethic
• Strong analytical, verbal, and written communication skills
• Should have working knowledge in any ERP
• Strong interpersonal skills and team player
• Prior experience in Internal Audit desirable

Job Profile

• Data mining and analysis, Audit planning, fieldwork and report writing.
• Follow up with Auditee to ensure compliance to agreed audit issues.
• Identification of potential cost reduction areas
• To ensure statutory compliance in the company for improving operational efficiencies and effectiveness of internal control systems
• Verification of internal controls as per defined IFC guideline.
• To assist in the identification of strategic and operational business risks, conducting Risk Analysis,
  Improve focus and quality of Audits
• Finalize the internal audit reports independently on timely manner & provide the final critical observations to RA.
• Support in preparation of AC presentation & provide all required data.