Job Description

Company name:- Columbus India Pvt.Ltd.
Profile:- Internal Auditor
Location:- Noida
Experience:- 2 years
Preferably:- Telecom industry
Salary:- 3-4 lpa

Contact No. - 9151834633

_ Education: _ A bachelor's degree in Accounting, Finance, Business Administration, or a related field

•Experience :• 2-5 years of experience in internal auditing, accounting, or financial management, with knowledge of auditing standards and procedures.

Position Overview: An Internal Auditor evaluates and improves the effectiveness of a company's internal controls, risk management practices, and governance processes. This role involves conducting audits of financial and operational systems, assessing compliance with relevant laws and regulations, and providing recommendations to management to enhance operational efficiency and reduce risk.

Key Responsibilities:

1 Audit Planning & Preparation:

Develop comprehensive audit plans and schedules based on risk assessments and business priorities.

Identify areas for auditing by reviewing financial statements, operational procedures, and risk management processes.

2 Conducting Audits:

Perform internal audits of financial and operational processes to assess their effectiveness, efficiency, and compliance with regulations.

Gather and analyze data, perform testing, and document findings.

Evaluate internal controls, financial reporting processes, and operational systems for accuracy and adherence to company policies and industry standards.

3 Risk Assessment:

Assess the organization's internal controls, identify potential risks, and recommend improvements to mitigate those risks.

Evaluate the organization's risk management processes and suggest enhancements where necessary.

4 Reporting & Documentation:

Prepare clear, concise audit reports detailing findings, issues, and recommendations.

Communicate audit results to senior management, including any areas of concern, and suggest actionable solutions.

Maintain documentation and audit trails to comply with regulatory and company requirements.

5 Compliance & Regulation:

Ensure compliance with financial regulations, company policies, and internal procedures.

Monitor changes in laws and regulations to ensure the organization remains in compliance.

6 Follow-up on Previous Audits:

Follow up on previous audit findings to ensure corrective actions have been implemented.

Track and report the status of previous audit recommendations to senior management.

7 Collaboration :

Work closely with various departments to understand their operations and identify areas for improvement.

Provide guidance on best practices for improving internal controls and preventing fraud or mismanagement.

8 Continuous Improvement:

Stay up to date on industry trends, audit techniques, and regulations.

Recommend improvements to internal auditing processes and tools to increase efficiency and effectiveness.

Technical Skills: Proficient in audit software, MS Office Suite (especially Excel), and enterprise resource planning (ERP) systems. Familiarity with data analysis tools is an advantage.

_ Analytical Skills: _Strong ability to analyze complex data and financial reports to assess operational efficiency and identify risks.

•Communication Skills: •Excellent written and verbal communication skills to effectively report findings and interact with senior management.

_ Attention to Detail: _Ability to scrutinize and evaluate financial records and internal controls with high accuracy.

Problem-Solving Skills: Capability to identify issues and recommend solutions that improve business processes and reduce risk.on to Detail: Ability to scrutinize and evaluate financial records and internal controls with high accuracy.

Problem-Solving Skills : Capability to identify issues and recommend solutions that improve business processes and reduce risk.

• GST
• TDS
• Audit Software

Job Type: Full-time

Pay: ?300,000.00 - ?380,000.00 per year

Schedule:

• Day shift

Application Question(s):

• TGS

Experience:

• total work: 2 years (Required)

Work Location: In person