A Naukri Group company
LoginHire Local Staff
A Naukri Group companyLoginHire Local Staff
15,000 - 30,000 /month
Rasp And Associates Llp
Banashankari, Bangalore
1 - 5 years Experience in Accountant
Full Time
Job Title :- Senior Internal Auditor/Audit Executive
Number of year Experience required :- 5+ years in Preferably internal audit or related roles
Qualification :- B.com/M.com/MBA finance/Equivalent
Location :- Hyderabad & Bangalore
Department:- Audit and assurance
Reporting to :- Audit manager/Partner
Languages : Kannada,English,Hindi,Telugu
Job Description & Key Responsibilities:
1. Audit Planning & Execution
o Assist in planning and conducting internal audits across various departments, branches, and functions.
o Support in developing audit checklists and testing procedures.
2. Compliance & Controls
o Identify opportunities for improving process efficiency, internal control, and risk management.
3. Documentation & Reporting
o Document audit findings, prepare working papers, and maintain proper records.
o Assist in drafting audit reports with clear observations, risk assessment, and actionable recommendations.
4. Follow-Up & Coordination
o Follow up on audit observations for closure of open issues.
o Coordinate with process owners and departments to ensure timely implementation of recommendations.
5. Technology & Tools
o Work with Excel, Tally/ERP systems, and audit tools to extract and analyze data.
Requirements:
Key Skills Required:
• Knowledge of internal audit standards, risk assessment, and internal controls
• Strong analytical and problem-solving skills
• Good understanding of accounting principles and audit procedures
• Proficiency in MS Office (especially Excel), Tally, or ERP systems
• Effective communication and interpersonal skills
• Ability to work independently and in a team
