Internal Auditor – Pune

3 - 5 Years
Pune

Job Description

Company - confidential 
Position - Internal Auditor
On contract - 3 months to 6 Months
Location - Pune,

Working shift - General

Job Responsibilities:-


  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audits results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with the audit manager
  • Document process and prepare audit findings memorandum, as per guidelines provided
  • Conduct follow up audits to monitor managements interventions.
  • Engage for continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards.


Requirements
  • Proven working experience as an auditor 
  • Advanced computer skills on MS Office, accounting software and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills.
  • Sound independent judgment.

Education: CA, with a minimum of 3 years of experience

Knowledge of IFRS is important.

Salary: INR On contract

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager

Employment Type:Permanent Job, Full Time

Key Skills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:CA

Company Profile

SuperCFO Services Pvt. Ltd.
SuperCFO Services Pvt. Ltd.
View Contact Details+

Recruiter Name:Bhairav Kothari

Contact Company:SuperCFO Services Pvt. Ltd.