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Job Description

Job Description:

We are seeking a detail-oriented and analytical Internal Auditor to join our team. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. The role involves conducting internal audits, analyzing financial and operational processes, and ensuring compliance with internal policies and external regulations.

Job Responsibilities

Daily & Weekly Responsibilities:

• Internal Audit:
  Conduct regular internal audits across departments to ensure adherence to internal policies, procedures, and regulatory requirements.
• Investment Audit:
  Examine and verify investment records and transactions to assess compliance, accuracy, and performance.
• Payroll Audit:
  Review payroll processes to ensure proper authorization, calculation accuracy, and compliance with labor laws.
• Internal Controls Review:
  Evaluate the design and effectiveness of internal controls within operational and financial processes, and recommend improvements.
• Expense Audit:
  Audit business expenses for accuracy, policy compliance, and potential cost-saving opportunities.
• Monthly Investment Analysis Report:
  Prepare and present monthly reports analyzing investment performance, trends, and variances.
• Issue Analysis Report:
  Identify and document operational or financial issues, investigate root causes, and prepare detailed analysis reports with recommendations.
• Bank Balance Audit:
  Audit bank reconciliations and balances to ensure accuracy, completeness, and compliance with accounting standards.
• Invoicing Audit:
  Review invoicing processes to verify accuracy, timeliness, and compliance with contracts and policies.

Qualifications

Skills & Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA, CIA, or equivalent certification preferred)
• Experience with SAP
• Strong understanding of financial and operational auditing techniques
• Excellent analytical, organizational, and problem-solving skills
• Proficiency in Microsoft Excel and financial systems
• High level of integrity and attention to detail

Other Benefits

• Medical Health Insurance
• Leave Encashment
• PF
• Personal Accidental Policy