Internal Auditor
Job Description :
General Job Responsibility :
- To assist and support the Internal Audit Manager to provide independent assurance on the adequacy and effectiveness of internal processes and the control environment.
- To carry out audits through all phases of the audit process from planning, audit fieldwork, developing recommendations and following up on these to ensure timely implementation.
- Perform specific audit activities or in certain circumstances individual audit assignments in accordance with Board approved annual internal audit plan.
- Comply with audit procedures when planning, performing fieldwork and reporting on internal audit findings Principal
Accountabilities :
- Ensures a company or organization complies with internal regulations and established control protocol
- Examines documentation, including reports, statements, records, and memos to gather information
- Reconciles documentation with actual inventory or assets to ascertain the accuracy
- Completes standard paperwork and questionnaires to confirm internal controls
- Participates in meetings with individuals and departments to update auditees on findings and the audit process
- Prepares reports and preserves documentation pertaining to audits for internal record
- Presents summarised findings concerning audit results and trends for internal groups
- Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
- Makes recommendations for the best ways for a company to avoid fraud and reduce waste
- Assesses best financial practices for an organization and makes relevant, informed suggestions
- Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars
- Participates in industry organizations and develops a professional network
- Develops a specialty in auditing a particular industry, such as healthcare or government
- Works with a team to achieve company goals
Job Title/Grade : Internal Auditor
Location : Chennai
Age group: 23- 30 yrs
Reporting To : Team Size:
HINDUJA HOUSING FINANCE
HINDUJA HOUSING FINANCE LIMITED
Registered Office: No. 27-A, Developed Industrial Estate, Guindy, Chennai - 300032, Tel: (044) 3925 2525 Fax: 044-3925 2553
- Assessing the effectiveness of the design and operation of internal controls across a the range of financial and business processes.
- Preparing the audit scope and detailed test plans Perform full audit activities on entities and processes as directed while under the supervision of the Internal Audit management.
- Participate in audit exit meetings where appropriate, and agree audit findings with relevant management and auditees during the performance of an audit.
Person Profile:
Educational Qualification : CA
- Accounting, Auditing, Knowledge of Legal and Financial Systems, Documentation and Record Keeping, Attention to Detail, Problem Solving, Critical Thinking, Analysis, Teamwork, Written and Verbal Communication, Interpersonal Communication.
Experience :
- 10-11 yrs
- Should have worked in the larger firms
- CA / ICWA / ACS qualification is mandate.
- Should have experience in Banking/NBFC/HFC industry.
- Should have strong experience in internal audit, RBI/NHB regulation
Specific Skills :
- Perform ad-hoc or management requested audits as required.
- Supporting the established profile of internal audit by effectively performing duties.
- Assessing the effectiveness of the design and operation of internal controls across a range of financial and operational processes;
- Good prioritization and time management skills
- Flexible to changing business needs and adaptable to varied situations.
- PC Literate / Preferably some experience with audit software such as ACL or data analytic tools
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