Job Description

Job Title: Internal Auditor

Company: Ourland Engineering Works Pvt Ltd

Location: Chennai

Department: Finance/Compliance

Reports to: Manager Finanace & Costing

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### Job Overview:

Ourland Engineering Works Pvt Ltd is seeking a meticulous and experienced Internal Auditor to join our team. The Internal Auditor will be responsible for ensuring compliance with internal policies, procedures, and external regulations. The ideal candidate will have a strong understanding of audit procedures, accounting principles, and regulatory requirements specific to the waste management industry.

### Key Responsibilities:

- Audit Planning and Execution:

- Develop and implement an annual audit plan covering financial, operational, and compliance audits.

- Conduct audits to assess the effectiveness of internal controls, accuracy of financial records, and compliance with applicable laws and regulations.

- Compliance Monitoring:

- Ensure adherence to company policies and procedures, as well as relevant legal and regulatory requirements.

- Monitor compliance with waste management regulations and environmental standards.

- Risk Assessment:

- Identify and assess areas of potential risk within the company's operations.

- Recommend risk mitigation strategies and monitor their implementation.

- Financial Review:

- Review financial statements and records for accuracy and completeness.

- Verify the accuracy of accounts payable and receivable transactions, payroll, and other financial operations.

- Operational Efficiency:

- Evaluate the efficiency and effectiveness of operational processes.

- Recommend improvements to enhance operational efficiency and reduce costs.

- Reporting and Documentation:

- Prepare detailed audit reports outlining findings, recommendations, and corrective actions.

- Present audit findings to senior management and the board of directors.

- Follow-Up:

- Monitor the implementation of audit recommendations and corrective actions.

- Conduct follow-up audits to ensure issues have been resolved.

- Training and Development:

- Provide training to staff on compliance and internal control procedures.

- Stay updated on industry trends and regulatory changes impacting the waste management sector.

### Qualifications:

- Education:

- Bachelor's degree in Accounting, Finance, Business Administration, or related field.

- Professional certification (e.g., CIA, CPA, CISA) preferred.

- Experience:

- Minimum of 3-5 years of experience in internal auditing, preferably within the waste management industry.

- Experience with regulatory compliance, risk management, and financial analysis.

- Skills:

- Strong analytical and problem-solving skills.

- Excellent attention to detail and organizational abilities.

- Proficient in audit software and Microsoft Office Suite.

- Strong communication and interpersonal skills.

- Ability to work independently and as part of a team.

### Working Conditions:

- Office-based position with occasional travel to operational sites.

- May require extended hours during audit periods.

Job Type: Full-time

Pay: Up to ?50,486.35 per month

Benefits:

• Provident Fund

Experience:

• Internal audits: 10 years (Required)

Work Location: In person

Expected Start Date: 22/07/2024