Job Description

Internal AuditorPURPOSE : The Internal Auditor will be responsible for conducting internal audits to assess the effectiveness of the organization's internal controls and compliance with laws and regulations. The auditor will work closely with the Business Leaders to identify and assess risks and will recommend and implement controls to address any weaknesses.KEY RESPONSIBILITIES :- Plan and execute internal audits to assess the effectiveness of internal controls and compliance with laws and regulations- Identify and assess risks related to financial and operational activities- Collaborate with Business Leaders and Department Heads to develop and implement controls to address identified risks- Monitor compliance with internal controls and identify areas for improvement- Document and communicate findings and recommendations to Senior Leadership and other stakeholders- Investigate and resolve issues related to internal controls- Keep abreast of new laws and regulations that may impact the organization- Support and assist in other internal and external audit and compliance activities as needed- Responsible for ensuring all our internal control systems are effective in mitigating financial, operational, and compliance risksQUALIFICATIONS :- Bachelor's degree in accounting, finance, business administration, or related field- CA-Inter highly desired- At least 2 years' experience in internal controls testing/compliance & risk management- Strong analytical and problem-solving skills- Excellent verbal and written communication skills- Knowledge of laws and regulations related to internal controls and compliance in financial services industry- Strong attention to detail and ability to work independently- Professional certifications, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) preferred (ref:iimjobs.com