Minimum requirements
1) Candidate should have 3-4 years of experience in internal auditing
2) CA certification or relevant certifications
3) Excellent critical thinking and problem solving skills
4) Strong organizational and project management skills
5) Strong computer skills
6) Ability to learn industry standards
7) Good interpersonal skills
Key Responsibilities
1) Check the accuracy of financial reports
2) Auditing the efficiency of business process
3) Determining the organizations compliance with relevant laws and regulations
4) Investigating fraud via a fraud risk assessment that uses fraud deterrence principles
5) Performing audit assignments assigned to them
6) Following up the audits to monitor the managements intervention
7) Document the results of audit procedures
8) Obtaining, analyzing and evaluating accounting documentation, reports, data, flow charts etc.
9) Maintain open communication with management and audit committee
10) Document process and prepare audit findings memorandum
11) Internal auditors should respect the value and ownership of information they receive and should not disclose information without appropriate authority unless there is a legal or professional obligation to do so.