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Internal Auditor
Oswaal Books and Learning Private Limited
posted 3+ weeks ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The Executive - Internal Auditor will play a critical role in assessing and enhancing the effectiveness of the organizations internal controls and risk management processes. This position involves conducting comprehensive audits, reviewing financial transactions, and ensuring compliance with regulatory standards. The ideal candidate will be detail-oriented, analytical, and able to communicate findings effectively to senior management.
Key Responsibilities & Accountabilities (KRAs):
- Check invoices for accuracy and compliance.
- Check bills for accuracy.
- Check expenses for accuracy.
- Audit credit notes to maintain accurate financial records.
- Perform physical stock verification to ensure inventory accuracy.
- Identify, assess, and document potential risks in various departments.
- Prepare detailed audit reports.
- Recommend improvements for internal control systems and processes.
- Identify gaps in processes and work with departments to streamline operations, enhance financial reporting accuracy, and implement cost-saving measures.
- Develop and execute a comprehensive audit plan for the organization based on risk assessment.
- Conduct audits of financial and operational processes to ensure compliance with regulatory standards and internal policies.
Qualifications & Requirements:
Education: B. Com/M. Com; preference will be given to CA Intermediate/CMA.
Experience: Minimum of 2-5 years of auditing experience.
Employment Type: Full Time, Permanent
Read full job description
What people at Oswaal Books and Learning Private Limited are saying
Rating based on 5 Internal Auditor
reviews
Anonymous · Finance & Accounting
in Agra
Likes
Friendly management & colleagues. Innovative process, vast learning, fun activities
- Salary - Excellent
+5 more
Dislikes
Unlike other corporates, saturday is a working day.
- Promotions - Bad
Internal Auditor salary at Oswaal Books and Learning Private Limited
reported by
7
employees
with 1-6
years exp.
₹3.5
L/yr - ₹4
L/yr
33%
less
than the average Internal Auditor Salary in India
View more details
What Oswaal Books and Learning Private Limited employees are saying about work life
based on 227 employees
Flexible timing
Monday to Saturday
No travel
Day Shift
Oswaal Books and Learning Private Limited Benefits
Submitted by Company
Team Outings Up-Skill Training Programe Annual Bonus and incentives policy. Health Insurance Birthday celebrations Job Training
Submitted by Employees
View more benefits 
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Oswaal Books and Learning Private Limited Agra Office Location
Agra, Uttar Pradesh Office
Headquarter
Oswaal Books & Learning Private Limited,
1/11, Sahitya Kunj, M G Road
Agra, Uttar Pradesh
282002
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