Internal Auditor

Role Overview:

As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, internal control, and governance processes within the organization. You will work closely with various departments, including Finance, Operations, and IT, to identify areas of improvement and recommend solutions to enhance operational efficiency and compliance. Your insights will directly contribute to safeguarding company assets, ensuring the reliability of financial reporting, and promoting a culture of ethical conduct across the organization.

Key Responsibilities:

- Conduct comprehensive internal audits of financial, operational, and compliance processes to identify weaknesses and areas for improvement.

- Develop and execute audit programs to assess the design and effectiveness of internal controls.

- Evaluate the organization's risk management framework to ensure it adequately addresses key business risks.

- Prepare clear and concise audit reports to communicate findings and recommendations to management.

- Monitor the implementation of audit recommendations to ensure timely corrective action.

- Collaborate with process owners to develop and implement best practices for internal control and risk management.

- Stay abreast of industry trends and regulatory changes to ensure the organization's compliance with applicable laws and regulations.

- Utilize ERP systems (SAP/Oracle) to extract and analyze data for audit purposes.

- Assist in the development and maintenance of the internal audit charter and methodology.

Required Skillset:

- Demonstrated ability to conduct risk-based internal audits and assess the effectiveness of internal controls.

- Proven expertise in financial reporting, accounting principles, and auditing standards.

- Strong understanding of risk management frameworks and methodologies.

- Excellent analytical and problem-solving skills, with the ability to identify and evaluate complex issues.

- Exceptional communication and interpersonal skills, with the ability to effectively interact with all levels of management.

- Proficiency in using ERP systems such as SAP or Oracle for data analysis and audit purposes.

- Ability to work independently and as part of a team in a fast-paced environment.

- A Bachelor's/PG degree in Accounting, Finance, or a related field is required. A professional certification such as CIA, CA, or CPA is highly preferred.

- Adaptability to work in an on-site environment in Mumbai.