Job
LinkedIn
Groww
Role:Internal Auditor
Location:Bengaluru
Posted: 30-11--0001
Job Description
Conduct internal audits to evaluate the effectiveness of controls, risk management, and compliance. Review financial statements, accounting records, and operational processes for accuracy and compliance with laws and standards. Develop risk-based audit plans to prioritize key areas of concern. Identify control weaknesses and recommend corrective actions. Perform investigative audits to detect and prevent fraud or unethical conduct. Collaborate with departmental heads to implement audit recommendations and monitor progress. Stay updated on regulatory changes and industry best practices to ensure compliance. Prepare concise audit reports summarizing findings and recommendations for management. Provide training to staff on internal control procedures and ethical standards to foster accountability. Assist in developing and maintaining audit policies and methodologies for consistent and effective processes.
Responsibillities
Qualified Chartered Accountant with 4-6 years of experience in internal auditing and compliance management, primarily within NBFCs or audit firms serving NBFC clients. Proficient in auditing principles and methodologies, with strong analytical skills to assess complex business processes and transactions. Experienced in using audit software, data analytics tools, and Microsoft Office applications. Excellent communication skills to convey audit findings and recommendations effectively to diverse audiences. Strong interpersonal abilities for collaboration with stakeholders at all levels. Detail-oriented, maintaining high accuracy and confidentiality in audit procedures. Capable of working independently, managing multiple priorities, and meeting deadlines in fast-paced environments. Committed to ethical standards, regulatory compliance, and fostering a culture of continuous improvement and learning.
Experience:
4-6 years