
Internal Auditor Financial
4 days ago
Key Responsibilities:
- Conduct audits of financial statements, records, and transactions to ensure accuracy and compliance.
- Review internal control systems and recommend improvements.
- Assess risks related to fraud, misstatements, and inefficiencies.
- Prepare and present detailed audit reports to management with findings and corrective action plans.
- Ensure compliance with accounting standards (IFRS/GAAP), tax regulations, and company policies.
- Monitor adherence to financial policies, procedures, and internal audit frameworks.
- Collaborate with finance and operational teams to implement audit recommendations.
- Support external auditors with financial documentation and queries.
- Conduct follow-up audits to ensure corrective actions have been implemented.
Qualifications:
1. ACCA, CA, Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
2. Experience in auditing, accounting, or a
similar role, with a focus on cash management.
3. Strong understanding of internal controls,
financial regulations, and cash management practices.
4. Proficiency in financial auditing software and tools.
Job Type: Full-time
Pay: Rs50, Rs80,000.00 per month
Work Location: In person
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