Back to search
Internal Audit
Long Shot Innovations
Verifies job is active
Prepare with AI feedback
Real-time coaching per answer
3 hits1 practices1 interviews
Mumbai, Maharashtra, IndiaInformation TechnologyCybersecurity
Internal AuditRisk ManagementInternal ControlsComplianceAuditingFinancial ReportingGAAPSOXProcess ImprovementAnalytical Skills
Internal Audit
This role focuses on providing independent assurance and advisory services to enhance risk management, control, and governance processes within the organization. The Internal Auditor will evaluate and improve the effectiveness of controls, identify operational inefficiencies, and contribute to the overall success of the business by ensuring compliance and promoting best practices.
Key Responsibilities:
- Conduct internal audits of various business processes and functions.
- Evaluate the design and effectiveness of internal controls.
- Identify and assess risks, and recommend mitigation strategies.
- Prepare clear and concise audit reports with findings and recommendations.
- Follow up on audit recommendations to ensure timely implementation.
- Assist in the development and maintenance of the audit plan.
- Stay abreast of relevant regulatory requirements and industry best practices.
Requirements/Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 3 to 8 years of experience in internal auditing or a related role.
- Strong understanding of internal control frameworks and risk management principles.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office Suite.
About the Company: Long Shot Innovations is a technology-driven organization focused on delivering innovative solutions within the software development sector. We strive to create cutting-edge products and services that address evolving market needs.
AI enhanced job description
Source: Hudson SignalsRecruiter: Rekroot
Posted: 11/9/20264a888aa5-2809-49e4-b5ac-053a51348d15