Internal Auditor Jobs in Trichy/Tiruchirapalli - PICS

Internal Auditor Duties and Responsibilities

• The role of internal audit is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.
  
• Collaborative and organizational skills needed to obtain, analyze, and evaluate necessary accounting documentation, previous reports, data, flowcharts etc.
• Excellent communication and presentation skills needed to present reports that reflect audit’s results and document the process.
• Keen sense for details including ability to identify loopholes and recommend risk aversion measures and cost savings strategies.
• Willingness to maintain open communication with management and audit committee.
• Excellent written skills including ability to document processes and prepare audit findings.
• Focus and follow-through needed to conduct follow up audits to monitor management’s interventions.
• Eagerness to engage in continued learning and skills development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.

Internal Auditor Requirements and Qualifications

• M.Com/MBA degree in Accounting or Finance.
• Significant work experience as an Internal Auditor.
• Advanced computer skills including MS Office, accounting software, and databases.
• Ability to consistently and accurately manipulate large amounts of data and to compile detailed, clear reports.
• Proven working knowledge of all applicable auditing standards and procedures, laws, rules, and industry regulations.
• High degree of aptitude regarding attention to detail and excellent analytical skills.
• Willingness to demonstrate leadership skills and make sound independent judgments.

Additional knowledge:

• Central Excise, GST knowledge
  
• FMS, MLFPS
  
• Payroll & wages
  
• All bill payment