Job Description
Internal Auditor
Our client is currently hiring for the position of Internal Auditor.
Responsibilities:
• Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and compliance with company policies and statutory regulations.
• Perform pre-audit of transactions including vendor bills, expense claims, purchase orders, and contracts to ensure accuracy, authorization, and compliance.
• Review financial records, accounting entries, and supporting documents to identify discrepancies, errors, or potential fraud.
• Ensure adherence to SOPs, accounting standards, and applicable laws and regulations.
• Prepare audit reports highlighting observations, risks, and recommendations for process improvement.
• Coordinate with various departments to resolve audit queries and follow up on corrective actions.
• Assist in developing and updating internal control procedures and...