Posted:1 week ago|
Platform:
On-site
Full Time
We are seeking a detail-oriented Internal Auditor to join our team in India. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role is perfect for individuals with 1-5 years of experience in internal auditing or related fields. Responsibilities Conduct internal audits to assess the effectiveness of risk management, control, and governance processes. Prepare detailed audit reports and presentations to communicate findings and recommendations to management. Evaluate the adequacy and effectiveness of internal controls across various departments. Assist in the development of audit plans and risk assessments based on business objectives. Follow up on audit recommendations to ensure timely implementation. Stay updated on regulatory changes and industry best practices to ensure compliance. Skills and Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certification such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or CPA (Certified Public Accountant) is preferred. Strong analytical and problem-solving skills with attention to detail. Proficient in MS Office Suite (Excel, Word, PowerPoint) and audit software tools. Excellent verbal and written communication skills. Ability to work independently and as part of a team. Understanding of internal control frameworks and auditing standards.
Petroexcel Technology Services
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