Overview The Internal Audit position is pivotal in ensuring that the organization's internal control processes are effective, risk management is sound, and compliance with regulations and company policies is maintained. The role plays a critical part in safeguarding the organization's assets and maintaining the integrity of its operations. Key Responsibilities Conducting risk assessment and developing the internal audit plan. Evaluating the effectiveness and adequacy of internal controls. Performing operational and financial audits to identify areas for improvement. Reviewing compliance with policies, procedures, and regulations. Identifying potential areas of financial and operational risk. Communicating audit findings to management and providing recommendations for improvement. Developing and implementing audit testing methodologies. Collaborating with other departments to ensure consistent and effective internal controls. Monitoring the implementation of audit recommendations. Assisting in the development of the annual audit plan. Participating in special projects and investigations as needed. Keeping abreast of industry best practices and evolving regulations. Preparing comprehensive audit reports. Leading or supporting the external audit process. Providing training to staff on internal control procedures. Required Qualifications Bachelor's degree in accounting, finance, or a related field. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred. Proven experience in internal auditing or public accounting. Strong understanding of audit processes, accounting principles, and risk management. Excellent analytical and problem-solving skills. Clear understanding of compliance and regulatory requirements. Exceptional written and verbal communication skills. Ability to work independently and as part of a team. Proficiency in relevant auditing software and MS Office suite. Strong attention to detail and accuracy. Ability to manage time effectively and prioritize tasks. Thorough knowledge of internal control processes and best practices. High ethical standards and integrity. Adaptability and flexibility to handle diverse tasks. Regards Manisha Koul [HIDDEN TEXT] Dhirendra Group www. dhirendragroup.com Skills: risk management,analytical skills,communication,compliance,internal audit,management,regulations,accounting,auditing,internal controls,risk