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Internal Auditor -Chartered Accountant

Ahmedabad
Full-Time
Junior: 1 to 3 years
5L - 8L (Per Year)
Posted on May 14 2024

About the Job

Skills

audit
auditing
CA
Financial Analysis
Financial Reporting
internal control

The job description of an internal auditor who is a Chartered Accountant (CA) typically includes the following responsibilities:

  1. Conducting Audits: Plan and execute internal audits to assess the effectiveness of financial, operational, and compliance controls within an organization.
  2. Risk Assessment: Identify and evaluate potential risks within the organization's processes and systems, including financial, operational, and regulatory risks.
  3. Compliance: Ensure compliance with applicable laws, regulations, and internal policies and procedures.
  4. Financial Analysis: Analyze financial data, including budgets, income statements, balance sheets, and cash flow statements, to identify trends, irregularities, and areas for improvement.
  5. Process Improvement: Recommend and implement improvements to internal controls, processes, and procedures to enhance efficiency, effectiveness, and compliance.
  6. Reporting: Prepare audit reports detailing findings, recommendations, and corrective actions, and present findings to management and stakeholders.
  7. Follow-Up: Monitor the implementation of audit recommendations and follow up on corrective actions to ensure resolution of identified issues.
  8. Communication: Communicate effectively with management and staff at all levels to gather information, explain audit findings, and provide guidance on best practices.
  9. Training: Provide training and guidance to staff on internal control procedures, compliance requirements, and audit processes.
  10. Professional Development: Stay current with industry trends, best practices, and regulatory changes related to auditing, accounting, and internal controls.
  11. Team Collaboration: Collaborate with other members of the internal audit team and external auditors as needed to support audit objectives and initiatives.



About the company

WorkQuest is the best place to find a job or to hire the best talent. We bring together experienced professionals and talented candidates, so that you never need to look for another company again.

Industry

Staffing and Recruiting

Company Size

2-10 Employees

Headquarter

Ahmedabad

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