An internal auditor evaluates a company's internal controls, risk management, and governance processes. Their core mission is to safeguard assets, ensure compliance with regulations, and identify operational inefficiencies before external auditors or regulatory bodies intervene. [1, 2, 3]Key Responsibilities
Risk Assessment: Identify potential financial and operational threats, and evaluate the effectiveness of the company’s risk mitigation strategies. [1]
Compliance: Ensure all business practices comply with relevant laws, industry standards, and internal corporate policies. [1, 2]
Control Evaluation: Test existing financial and operational controls to verify their reliability and pinpoint vulnerabilities. [1, 2]
Reporting & Recommendations:
Draft comprehensive audit reports for senior management and the audit committee, highlighting deficiencies and suggesting process improvements. [1, 2, 3]
Fraud Investigation: Assist in identifying improper conduct, theft, or fraudulent activities and verify records against source data. [1, 2, 3]
External Audit Support: Act as a liaison and provide necessary data and testing support for external third-party auditors
Pay: ₹20,000.00 - ₹22,000.00 per month
Advantages:
Cell phone reimbursement
Adaptable schedule
Paid sick time
Work Location: In person
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