Internal Auditor

Manisha Mohol and Associates; Margao; Vor Ort; INR 400.000 - 500.000; Vollzeit

Zusammenfassung

Manisha Mohol and Associates is seeking an experienced Internal Auditor to join their team in Goa. The role requires a minimum of 5 years of experience in auditing, specifically within educational or government sectors. Responsibilities include conducting internal audits, ensuring compliance with regulatory standards, and drafting audit reports.

The ideal candidate will possess strong skills in audit and compliance, good knowledge of accounting standards, and the ability to communicate effectively with senior management. A qualification in CA, MBA Finance, or M.Com is preferred.

Qualifikationen

• Minimum 5 years of experience in Internal Audit, preferably in educational or government sectors.
• Aged between 28 and 55 years, based in Cuncolim, Goa.
• Strong knowledge of Indian Accounting Standards and taxation laws.

Aufgaben

• Plan, execute, and report on internal audits in compliance with Indian regulations.
• Conduct audits of universities and government departments.
• Ensure compliance with GST, Income Tax, PF, and ESI.

Kenntnisse

Audit & Compliance Skills

Internal Audit standards understanding

Planning and execution of audits

Risk-based auditing

Accounting & Finance Knowledge

Expertise in Indian Accounting Standards

Taxation laws proficiency

Public fund utilization norms knowledge

Technical & Analytical Skills

Proficiency in Tally and ERP

Data analytics skills

Clear audit report drafting

Regulatory Awareness

CAG audit understanding

Compliance norms familiarity

Communication & report writing

Integrity and independence

Senior administration interaction

Problem-solving mindset

Ausbildung

CA (Final / Inter)

MBA Finance

M.Com

Tools

Tally

ERP systems

MS Excel

Jobbeschreibung

Minimum Experience

5+ years

Age Group

28 to 55 Years

Location

Cuncolim, Goa (Campus)

Qualifications

CA (Final / Inter)/ MBA Finance/ M.Com

Salary

4 Lakh to 5 Lakh per annum

Skills Required

• Audit & Compliance Skills
• Strong understanding of Internal Audit standards (Institute of Internal Auditors, ICAI guidelines).
• Ability to plan, execute, and report on internal audits in compliance with Government of India rules and CVC guidelines.
• Familiarity with risk-based auditing and internal control systems.
• Accounting & Finance Knowledge
• Expertise in Indian Accounting Standards (Ind AS) and Government Accounting systems.
• Proficiency in taxation laws (Income Tax, GST).
• Sound knowledge of public fund utilization norms and PFMS (Public Financial Management System).
• Technical & Analytical Skills
• Proficiency in Tally, ERP systems, MS Excel (pivot, V-lookup, data analysis).
• Data analytics for identifying irregularities and fraud risk.
• Drafting clear, concise audit reports with actionable recommendations.
• Regulatory & Institutional Awareness
• Understanding of CAG audits, Statutory audit frameworks, and Government procurement procedures (GFR, CVC, CTE guidelines).
• Familiarity with UGC/AICTE/Ministry of Education compliance norms (for educational institutes).
• Soft Skills
• Strong communication & report writing (for Board, Audit Committee, Ministry).
• Integrity and independence in judgment.
• Ability to interact with senior administrators in Govt/Institute setup.
• Problem-solving mindset with risk mitigation approach.

Preferred Experience Type

• Internal Audit in Educational / Govt. Sector
• Auditing of universities, institutes, PSUs, or Government departments.
• Checking compliance with scholarship fund disbursement, grants, and capital expenditure.
• Experience in ensuring statutory compliance (GST, Income Tax, PF, ESI).
• Risk Management & Controls: Identifying gaps in financial systems, suggesting internal control improvements.
• Investigating financial irregularities or misutilization of government funds.
• Exposure to Government Processes: Handling of government tenders, procurement audits, payroll audits.
• Working knowledge of RTI compliance and public accountability standards.
• Team & Leadership: Coordinating with internal departments (Finance, HR, Procurement).
• Presenting audit findings to Management/Board/Audit Committee.