Immediately hiring Internal Auditors - Bangalore -Manufacturing sector

Protiviti India; Bengaluru; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

Protiviti India in Bengaluru is seeking a qualified Internal Auditor to conduct internal audits, assess control effectiveness, and identify risks across departments.

The role involves developing audit plans, performing testing, reporting findings to senior management and audit committee, and coordinating with external auditors while staying current with regulatory requirements.

Formación

• Qualified CA / CMA / CA Inter / MBA mandatory.
• Minimum 1+ years of experience in core Internal Audit in Non-FS Sectors.

Responsabilidades

• 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.

Educación

CA / CMA / CA Inter / MBA

Descripción del empleo

Qualification: Qualified CA / CMA / CA Inter / MBA mandatory

Experience: Minimum 1+ 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.