Internal Auditor

Skillventory; Mumbai Suburban; On-site; INR 600,000 - 1,100,000; Full time

Job summary

Skillventory is seeking an Internal Auditor to conduct audits across financial, regulatory, and operational controls. The role requires documenting procedures, analyzing data, and presenting audit findings to stakeholders.

The auditor will follow up on actions and may take up special assignments as requested to ensure compliance and process improvement. Ideal candidates will have strong communication skills, the ability to handle multiple tasks, and a good understanding of legal and financial

Qualifications

• Experience in internal audits or risk assessment.
• Understanding of regulatory and financial controls.
• Ability to document audit procedures and findings.

Responsibilities

• Carrying out audits as per Internal Audit Calendar.
• Analyze documents, reports and data; document audit processes.
• Prepare process flow charts and present audit findings clearly.
• Follow up on management actions to ensure closure.
• Provide independent advice to improve processes and compliance.

Skills

Strong communication

Interpersonal skills

Analytical skills

Regulatory knowledge

Job description

Job Description: Internal Auditor

Functional Title:

Internal Auditor

Department:

Internal Audit

Sub Department:

Internal Audit

Responsibilities:

• Strategic: Strategically carrying out full audit of an organization, including assessing risk, understanding the controls and taking necessary steps as required.
  
• Financial: Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to.
  
• Functional / Operational : Execute Internal Audit as per approved Internal Audit Calendar. Obtain, analyse, and evaluate documentation, reports, and data. Documenting the audit processes. Preparation of process flow charts. Prepare and present reports that clearly reflects the audit results. Perform follow up audits to ensure management action and closure. Take up special audit assignment on management request. Judiciously provide independent advice to ensure legality and achieve organizational goal. Develop knowledge in the sector regarding rules, regulations, best practices, techniques and performance standards.
  
• People: Developing ways to improve processes for internal and external customers.
  

Key Competencies:

• Strong communication and interpersonal skills
  
• Ability to handle multiple tasks and assignments.
  
• Knowledge of legal, regulatory, and financial systems.
  
• High integrity and strong work ethic.
  
• Analytical, statistical, and problem-solving capability.