INTERNAL AUDITOR, 3 to 7 years in Coimbatore

Job Description

• Identify and assess risks, develop and implement internal controls, and evaluate their effectiveness.
• Prepare audit reports summarizing findings, recommendations, and action plans.
• Collaborate with stakeholders to ensure timely implementation of recommendations.
• Participate in risk assessment processes and provide input on risk management strategies.
• Provide training and guidance to staff on internal audit methodologies and best practices.
• Evaluate financial information for discrepancies and inaccuracies.
• Ensure compliance with the regulatory standards and companys internal policies.
• Assist in the development and implementation of internal audit policies and procedures.
• Review and assess companys risk management process.
• Collaborate with external auditors to ensure successful audit results and compliance.
• Conduct follow-up audits to monitor management s interventions.
• Engage in continuous knowledge development regarding sector s rules, regulations, best practices, tools, techniques, and performance standards.

• CMA or CA Inter with 3- 6 years of experience in auditing.
• Experience in Internal Audit is highly preferred.
• Strong understanding of accounting basics.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and excellent organizational skills.
• Ability to work independently and as part of a team.
• Excellent written and verbal communication skills.