Immediate hiring For Internal Audit & Risk Advisory - Financial Audit

Protiviti India; Coimbatore District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Protiviti India seeks a seasoned internal audit professional to conduct audits across functions, assess internal controls, and identify risks.

You will develop audit plans, perform testing, report findings to senior management, and collaborate with external auditors as needed. Requires CA/ACCA/CIA or equivalent with 3+ years in non-financial services internal audit.

Qualifications

• Qualified CA / Semi Qualified CA / ACCA / CIA graduate or any other relevant qualification.

Responsibilities

• Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
• Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
• Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
• Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
• Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
• Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
• Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
• Collaborate with external auditors and regulatory bodies during examinations and assessments
• Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization

Skills

Internal audit

Risk assessment

Testing

Education

CA/ACCA/CIA

Tools

Audit software

Job description

Qualification

Qualified CA / Semi Qualified CA / ACCA / CIA graduate or any other relevant qualification.

Experience

Minimum 3+ years of experience in core Internal Audit in Non-FS Sectors.

Job description

• Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
• Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
• Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
• Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
• Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
• Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
• Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
• Collaborate with external auditors and regulatory bodies during examinations and assessments
• Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization