Internal Auditor -Chartered Accountant Job

Internal Auditor -Chartered Accountant

Ahmedabad

Start date
Starts Immediately
CTC (ANNUAL)
₹ 5,00,000 - 8,00,000 ₹ 5,00,000 - 8,00,000 /year
Experience
1-3 years
1-3 years experience
Apply By
13 Jul' 24
Posted 3 weeks ago
Job

About the job

The job description of an internal auditor who is a Chartered Accountant (CA) typically includes the following responsibilities:
Conducting Audits: Plan and execute internal audits to assess the effectiveness of financial, operational, and compliance controls within an organization.
Risk Assessment: Identify and evaluate potential risks within the organization's processes and systems, including financial, operational, and regulatory risks.
Compliance: Ensure compliance with applicable laws, regulations, and internal policies and procedures.
Financial Analysis: Analyze financial data, including budgets, income statements, balance sheets, and cash flow statements, to identify trends, irregularities, and areas for improvement.
Process Improvement: Recommend and implement improvements to internal controls, processes, and procedures to enhance efficiency, effectiveness, and compliance.
Reporting: Prepare audit reports detailing findings, recommendations, and corrective actions, and present findings to management and stakeholders.
Follow-Up: Monitor the implementation of audit recommendations and follow up on corrective actions to ensure resolution of identified issues.
Communication: Communicate effectively with management and staff at all levels to gather information, explain audit findings, and provide guidance on best practices.
Training: Provide training and guidance to staff on internal control procedures, compliance requirements, and audit processes.
Professional Development: Stay current with industry trends, best practices, and regulatory changes related to auditing, accounting, and internal controls.
Team Collaboration: Collaborate with other members of the internal audit team and external auditors as needed to support audit objectives and initiatives.

Who can apply

1. Candidates with minimum 1 years of experience.

Salary

Annual CTC: ₹ 5,00,000 - 8,00,000 /year

Editor’s note
Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.
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