Iternal Auditor

The Internal Auditor is responsible for evaluating and improving the effectiveness of the organization's internal controls, risk management, and governance processes. This role involves conducting audits across various departments to ensure compliance with internal policies, financial accuracy, operational efficiency, and adherence to regulatory requirements. The ideal candidate will provide recommendations that strengthen internal systems and safeguard company assets. Key Responsibilities: Plan, execute, and report on operational, financial, and compliance audits. Assess the adequacy and effectiveness of internal controls, policies, and procedures. Identify risks and recommend practical solutions to mitigate them. Review financial statements, accounting records, and operational reports for accuracy and integrity. Monitor and evaluate compliance with company policies and applicable laws and regulations. Prepare clear, concise audit reports summarizing findings and recommendations. Follow up on audit recommendations to ensure corrective actions are implemented. Collaborate with management to develop internal control improvements. Support external auditors and regulatory examiners as needed. Stay current with auditing standards, industry best practices, and emerging risks.

Qualifications and Requirements: Professional certifications such as CA or ACCA preferred.

Job Type: Full-time

Pay: Rs150, Rs200,000.00 per month

Work Location: In person