Experience: 3-7 years
Location: M.G Road, Agra
Job Type: Full Time
Job Description
Oswaal Books Learning Pvt Ltd is seeking a qualified and experienced Internal Auditor to join our dynamic team in Agra. The ideal candidate will play a crucial role in ensuring the effectiveness of the company's internal control systems, risk management processes, and compliance with relevant regulations.
Key Responsibilities
- Internal Audit Planning and Execution:
- Develop and implement risk-based internal audit plans.
- Execute internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
- Identify areas of improvement and provide recommendations for enhancing processes.
- To conduct whole company's audit Purchase, HR, Dispatch and edtech audits and improve the current processes.
- Risk Management:
- Evaluate the organization's risk management processes and recommend improvements.
- Assess the impact of identified risks on the company's objectives.
- Work with management to develop strategies for mitigating risks.
- Compliance:
- Ensure compliance with relevant laws, regulations, and company policies.
- Stay updated on changes in regulatory requirements and assess their impact on the organization.
- Conduct compliance audits to verify adherence to established standards.
- Reporting:
- Prepare and present comprehensive audit reports to management and relevant stakeholders.
- Communicate findings, recommendations, and risk assessments effectively.
- Track the implementation of audit recommendations and provide status updates.
- Process Improvement:
- Collaborate with various departments to identify opportunities for process improvements.
- Recommend and implement changes to enhance operational efficiency and effectiveness.
- Audit Documentation:
- Maintain accurate and complete audit documentation to support findings and conclusions.
- Ensure documentation complies with internal audit standards.
- Team Collaboration:
- Work closely with other departments and team members to promote a culture of accountability and compliance.
- Provide guidance and training on internal control principles and best practices.
- Continuous Learning:
- Stay abreast of industry trends, best practices, and changes in regulations related to internal auditing.
- Participate in relevant professional development activities.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-7 years of progressive experience in internal auditing.
- Analytical mindset with attention to detail.
- Proficient in using audit tools and software.
Interested candidates can share their resume at
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