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
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Bachelor’s degree in Accounting, Commerce, or related field.
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A Chartered Accountant (CA) qualification is must.
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Proven experience of 2 to 3 years in internal auditing, risk management, or a related field.
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Knowledge of Internal auditing standards, financial regulations, and internal control frameworks.
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Familiarity with auditing tools, as well as Microsoft Office Suite.
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Strong analytical skills, attention to detail, and problem-solving abilities.
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Excellent written and verbal communication skills for report preparation and client interactions.
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Ability to work independently and as part of a team, with a commitment to meeting deadlines.
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Integrity, ethical conduct, and the ability to handle sensitive information confidentially.
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Strong organizational skills and the ability to manage multiple audit projects simultaneously.
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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.