Website:
mnruniversity.edu.in
Job details:
Job Description – Internal Auditor
Position: Internal Auditor
Location: Hyderabad
Experience Required: Minimum 3 Years
Job Summary
The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, compliance, and financial processes within the organization. The role involves conducting audits, identifying process gaps, ensuring adherence to policies and regulations, and supporting management with audit findings and recommendations.
Key Responsibilities
- Conduct internal audits of financial, operational, and administrative processes.
- Review accounting records, financial statements, and internal control systems.
- Identify risks, control gaps, and non-compliance issues within departments.
- Prepare audit reports with observations, recommendations, and corrective actions.
- Ensure compliance with organizational policies, statutory regulations, and audit standards.
- Verify accuracy of financial transactions and supporting documentation.
- Assist in developing and implementing audit plans and schedules.
- Coordinate with various departments for audit-related information and clarifications.
- Monitor implementation of corrective actions based on audit findings.
- Support management during external audits and regulatory inspections.
- Maintain confidentiality of financial and organizational information.
Required Qualifications
- Bachelor’s Degree in Commerce, Finance, Accounting, or related field.
- CA Inter / CMA / MBA (Finance) preferred.
- Minimum 3 years of experience in Internal Audit, Accounts, or Finance.
- Experience in handling audit documentation and compliance processes.
Key Skills
- Internal Auditing
- Financial Analysis
- Risk Assessment
- Compliance & Regulatory Knowledge
- Accounting Principles
- Audit Reporting
- MS Excel & ERP Knowledge
- Attention to Detail
- Analytical & Problem-Solving Skills
- Communication & Coordination Skills
Preferred Industry Experience
- Educational Institutions / Universities / Healthcare / Corporate Organizations
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