Internal Auditor

Compensation -NON-CA up to 6LPA and For CA qualified up to 9LPA

Contract duration-6 months extendable

Payroll Company- VARITE

Shift- General

5 days WFO -Flexible

Experience- 1-8yrs

Interview- 2 rounds(virtually)

Location - Bangalore, Hyderabad, Pune, Gurgaon. Kolkata

Summary: Skilled and motivated Internal Auditor who will play a critical role in assisting in business process audits, evaluating the design and operating effectiveness of Internal Financial Controls (IFC), conducting in-depth process reviews, and ensuring compliance with organizational policies, procedures, and regulatory requirements.

Key Responsibilities

• Execute, and lead internal audit engagements across various business functions such as P2P, O2C, H2R, R2R, Production, Inventory, etc.
• Perform Risk and Control Matrix (RCM) documentation for key business processes
• Conduct comprehensive process reviews to identify inefficiencies, risks, and improvement opportunities
• Design and perform internal controls testing to assess adequacy and effectiveness
• Document audit findings, prepare detailed audit reports, and present recommendations to management
• Monitor and follow up on remediation of audit findings
• Ensure compliance with regulatory requirements, company policies, and industry standards
• Collaborate with stakeholders to promote a strong control environment
• Contribute to the development of the annual audit plan based on risk assessment

Key Skills Required

Technical Skills: Internal Audit Methodology, IFC Testing, Process Review, Risk Assessment, Data Analytics Tool such as Excel, Knowledge on ERP systems (SAP, Oracle), Report drafting.

Soft Skills: Analytical thinking, stakeholder management, effective communication, problem-solving.