Senior Associate/Assistant Manager/Manager - Internal Auditor

Looking for a good candidate for the role of Internal audit at different levels (Sr associate; AM and Manager).

Summary:- The Internal Auditor is responsible for conducting audits of financial, operational, and compliance areas within the organization to ensure the effectiveness of internal controls, accuracy of financial records, and compliance with applicable laws and regulations. The auditor will provide recommendations for improvements and work closely with management to enhance the organization's overall risk management and governance processes.

Below are the responsibilities:-

- Plan and execute internal audits of various departments and processes within the organization, including financial, operational, and compliance audits.

- Independently conduct Internal Audit Projects, including project Kick-off, field work, status updates and query discussions with the client.

- Drafting quality deliverables, recommending solutions and obtaining firm action plans.

- Evaluate the effectiveness of internal controls, risk management practices, and operational processes.

- Identify potential areas of risk and make recommendations to mitigate those risks.

- Ensure the organization complies with all relevant laws, regulations, and internal policies.

- Review and assess financial statements, transaction records, and other relevant documentation to ensure accuracy and compliance.

- Conduct interviews with employees and management to gather information and insights about processes and controls.

- Stay up-to-date with industry trends, regulatory changes, and best practices to ensure audit procedures remain relevant and effective.

- Conduct follow-up audits to ensure that recommendations and corrective actions have been implemented.