Job Overview:

As an Auditor, you will be a key member of Audit team and responsible for evaluating assessing the effectiveness of an organization’s internal controls, risk management processes, and financial operations. In this role, you'll have the chance to make an organization more successful and sustainable by finding ways to make things better and leading the changes needed to improve the processes.

Key Responsibilities:

• Lead and participate internal auditing process in financial, operational, and compliance audits to assess the effectiveness of internal controls and identify areas for improvement.
• Analyze financial statements, transactions, and data to ensure accuracy, completeness, and compliance with regulatory standards and organizational policies.
• Identify potential areas of risk within the organization's operations and develop strategies to mitigate any potential risks.
• Identify opportunities for process improvements, efficiency gains, and cost savings through audit findings and recommendations.
• Prepare internal audit detail reports on findings and recommendations and follow up the implementation status of agreed recommendations and assist in formulating annual audit plan.
• Monitor compliance with regulatory requirements, industry standards, and internal policies to ensure adherence and recommend corrective actions as necessary.

• Bachelor of Commerce (BCom) (or) Degree in Accounting/ Finance/ BBA
• Preferable to have one of them CPA, IFR or other relevant certifications
• Minimum 2 years working experience as a senior role in auditing field
• Strong analytical skills and excellent problem-solving abilities & good communication skill
• Must have knowledge of Government tax, accounting concept