Internal Audit
We are seeking a highly motivated and detail-oriented professional to join our team as an Internal Auditor. This role is pivotal in ensuring our clients’ internal controls and processes are efficient and effective.
Responsibilities
- Conduct internal audits of clients’ financial systems, processes, and controls.
- Evaluate and assess the adequacy and effectiveness of internal controls and recommend improvements.
- Develop and execute risk-based audit plans and programs.
- Perform audit procedures to verify compliance with policies, procedures, and regulations.
- Identify areas of risk and suggest preventive measures.
- Document audit findings, prepare detailed reports, and present recommendations to clients.
- Collaborate with cross-functional teams to implement recommended changes.
- Stay current with emerging industry trends and regulatory changes to ensure compliance.
- Provide ongoing support and guidance to clients to enhance their internal control environments.
- Conduct follow-up audits to ensure the implementation of agreed-upon recommendations.
- Maintain client relationships and assist in business development efforts.
Requirements
Bachelor’s degree in Accounting, Commerce, or related field.
A Chartered Accountant (CA) qualification is must.
Proven experience of 2 to 3 years in internal auditing, risk management, or a related field.
Knowledge of Internal auditing standards, financial regulations, and internal control frameworks.
Familiarity with auditing tools, as well as Microsoft Office Suite.
Strong analytical skills, attention to detail, and problem-solving abilities.
Excellent written and verbal communication skills for report preparation and client interactions.
Ability to work independently and as part of a team, with a commitment to meeting deadlines.
Integrity, ethical conduct, and the ability to handle sensitive information confidentially.
Strong organizational skills and the ability to manage multiple audit projects simultaneously.
Willingness to adapt to changing audit environments and industry best practices.
If you are a dedicated and experienced internal auditor looking to make a meaningful impact on clients’ business processes and controls, we invite you to join our team at J P Chawla & Co. LLP. Your expertise will contribute to our commitment to delivering excellence in internal audit services.