Job Description: Internal Auditor
Location: Chennai, India
Experience: 3+ years
Education: CA or MBA (Mandatory)
Work Type: Work from Office
Job Overview:
We are looking for a highly skilled and experienced Internal Auditor to join our team in Chennai. The ideal candidate will have a strong background in auditing non-financial services and possess a CA or MBA qualification. This role requires attention to detail, analytical thinking, and the ability to work independently in an office environment.
Key Responsibilities:
- Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.
- Evaluate the design and operational effectiveness of internal controls over financial reporting and other business processes.
- Identify and document any control deficiencies and recommend corrective actions.
- Perform risk assessments and develop audit plans accordingly.
- Prepare comprehensive audit reports with clear findings and actionable recommendations.
- Collaborate with various departments to ensure audit findings are understood and addressed.
- Monitor the implementation of audit recommendations and conduct follow-up audits as necessary.
- Stay updated with industry regulations, best practices, and standards.
Qualifications:
- CA or MBA is mandatory.
- Minimum of 3 years of experience in internal auditing, preferably in non-financial services.
- Strong knowledge of auditing standards, procedures, laws, and regulations.
- Excellent analytical, organizational, and problem-solving skills.
- Proficiency in using audit software and Microsoft Office Suite.
- Strong written and verbal communication skills.
- Ability to work independently and as part of a team.
- High level of integrity and professionalism.
