05 Sep 2024
Uecb
Internal Auditor, 2 to 3 years in Ahmedabad
Stephead Advisors
Ahmedabad
2-3 Years
Internal Audit, income tax audit, Tax Audit, Company Audit, BANK AUDITS, Revenue Audit
Job Description
Position: Internal Auditor
Qualification: CA
Experience: 2 to 3 years
Location: Ahmedabad
Job description
Qualification: CA
Experience: 2 to 3 years
Location: Ahmedabad
Job description
Job Summary: We are seeking an experienced and detail-oriented Internal Auditor to join our team. The ideal candidate will have a strong background in internal auditing, reconciliation, and a deep understanding of internal audit rules and regulations. This role is critical in ensuring the financial integrity and operational efficiency of our group of companies in the textile and finance sectors.
Key Responsibilities:
- Conduct comprehensive internal audits to assess the effectiveness and efficiency of financial and operational controls.
- Perform reconciliation of accounts and ensure accuracy and compliance with internal policies and external regulations.
- Develop and implement audit plans, including risk assessments, to identify potential areas of risk and improvement.
- Review and evaluate the adequacy and effectiveness of internal controls over financial reporting.
- Prepare detailed audit reports outlining findings, risks, and recommendations for management review.
- Collaborate with various departments to ensure timely resolution of audit findings and implementation of corrective actions.
- Stay updated with the latest developments in auditing standards, regulations, and industry practices.
- Assist in developing and maintaining internal audit policies and procedures.
- Conduct follow-up audits to monitor the implementation of agreed-upon recommendations.
Qualifications:
- CA, or a related field.
- Minimum of 5 years of experience in internal auditing, preferably in the textile or finance industry.
- Strong understanding of internal audit standards, risk management, and internal controls.
- Proven experience in account reconciliation and financial analysis.
- Excellent analytical and problem-solving skills with a keen eye for detail.
- Strong communication and interpersonal skills to interact effectively with various departments and senior management.
- Proficiency in MS Excel, financial software, and audit management tools.
- Ability to work independently and as part of a team, with a high level of integrity and professionalism.