Internal Auditor

Rashmi & Co.

Job Description

Roles & Responsibilities :

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope

Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audits results and document process

Maintain open communication with clients

Document process and prepare audit findings memorandum

Conduct follow ups with clients to assess opportunities

Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Detailed understanding of financial reporting systems, accounting and auditing standards and procedures

Investigate complex business cases to minimize risk

Managing teams in various clients

Experience of working in ERP environment

Should have good communication skills

Familiarity with accounting software and spreadsheets

Strong investigative and analytical skills

Excellent numeracy skills with an ability to spot inaccuracies

The ability to handle confidential information

• Experience0 - 6 Years
• No. of Openings2
• EducationChartered Accountant
• RoleInternal Auditor
• Industry TypeBanking / Financial Services / Stock Broking
• Gender[ Male / Female ]
• Job CountryIndia
• Job TypeWork from Office