Executive - Process and Audit
- Clarion Technologies
- 1 - 3 years
- Pune
- 6 months ago
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Job Description
- We are seeking a motivated and detail-oriented Junior Internal Auditor to join our team
- The ideal candidate will have at least one year of experience in auditing or a related field and will assist in evaluating and improving the effectiveness of our internal controls, risk management, and governance processes
Key Responsibilities:
- Assist in planning and conducting internal audits of financial, operational, and all other departmental processes
- Evaluate the effectiveness of internal controls and identify areas for improvement
- Prepare audit reports with findings and recommendations
- Collaborate with various departments to ensure compliance with company policies and regulatory requirements
- Support the development and implementation of audit programs and procedures
- Participate in special projects and investigations as needed
- Maintain up-to-date knowledge of industry trends and best practices in internal auditing
Qualifications:
- bachelors degree in any stream
- Minimum of one year of experience in internal auditing, external auditing, or a related area
- Basic understanding of auditing principles and practices
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
- Strong analytical and problem-solving skills
- Excellent written and verbal communication skills
- High attention to detail and organizational skills
- Ability to work independently and as part of a team
Preferred Qualifications:
- Experience in the IT industry
- Familiarity with auditing software and tools
- Professional certifications will be an added advantage (CMMI Associate or ISO 9001:2015 Certified Internal Auditor)
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accountant / Accounts ExecutiveEmployement Type: Full timeContact Details:
Company: Clarion TechnologiesLocation(s): Pune
Keyskills: Process Executive Internal Auditor Internal audit External audit Analytical CMMI Risk management MS Office Operations Auditing
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