We are looking for a detail-oriented and analytical Internal Auditor to join our team. The ideal candidate will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. You will conduct audits across various departments to ensure compliance with internal policies, procedures, and applicable laws. Key ResponsibilitiesPlan and execute operational, financial, and compliance audits.Evaluate the adequacy and effectiveness of internal controls.Identify risks, inefficiencies, and control weaknesses.Prepare clear, concise, and well-organized audit reports.Follow up on audit findings and ensure corrective actions are implemented.Conduct data analysis to support audit findings and decisions.Collaborate with department heads and provide actionable recommendations.Ensure compliance with applicable regulations, standards, and corporate policies.Assist in fraud investigations or special audits as required. QualificationsBachelor’s degree in Accounting, Finance, Business Administration, or a related field.Professional certification preferred: CIA, CPA, CISA, or equivalent.2+ years of experience in internal or external auditing.Strong understanding of risk-based audit methodology and internal controls.Knowledge of accounting frameworks such as GAAP or IFRS. Key SkillsStrong analytical and problem-solving abilities.High attention to detail and accuracy.Excellent verbal and written communication skills.Strong organizational and time management skills.Proficiency in Microsoft Excel, auditing tools, or data analytics software.Ability to handle sensitive and confidential information with integrity.Knowledge of audit management systems or ERPs (e.g., SAP, Oracle) is a plus.
We are seeking a detail-oriented External Auditor to examine financial statements, evaluate compliance with laws and regulations, and ensure accuracy in reporting. The candidate should have strong analytical skills, knowledge of auditing standards, and the ability to provide independent, objective insights.Responsibilities:Conduct audits of financial statements in accordance with auditing standards.Review accounting records, reports, and internal controls.Identify areas of risk, fraud, or non-compliance.Prepare audit reports with findings and recommendations.Ensure compliance with accounting principles, laws, and regulations.Communicate findings with management and stakeholders.Stay updated with changes in tax laws and auditing practices.Work closely with clients to provide audit support and guidance.Requirements:Proven experience as an External Auditor or similar role.Strong knowledge of auditing standards, accounting principles, and regulations.Proficiency in accounting software and MS Office tools.Analytical and problem-solving skills.Excellent written and verbal communication skills.Bachelor’s degree in Accounting, Finance, or related field (CPA/CA preferred).