Description: ABOUT THE ROLE: We are seeking an experienced and qualified Internal Auditor to join our team at Contec Global Group. As a certified Internal Auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements. ROLE AND RESPONSIBILITIES: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company's compliance with applicable laws, regulations and company policies in India. - Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. - Giving independent and objective assessments of the organization's operations, financial statements and internal controls. - Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. - Collaborating with cross-functional teams to develop and implement risk management strategies. - Plan and execute audit engagements, including data analysis and testing. - Review financial statements and supporting documentation. - Evaluate internal control systems and ensure adherence to applicable Indian laws. - Perform risk assessments and internal control evaluations and detect discrepancies. - Identify and investigate potentially fraudulent activities or financial irregularities. - Prepare and present audit reports to stakeholders and shareholders. - Collaborate with external auditors during statutory audits and regulatory compliance assessments. - Monitor the implementation of audit recommendations and execute remedial actions. - Stay updated with the latest industry regulations and best practices in internal auditing Required skills and qualifications: - Must be a CA (Chartered Accountant). - 10+ years of experience in internal auditing. - Strong understanding of Indian accounting standards, taxation and regulatory requirements. - Proficiency in using audit management software and data analysis tools. - Experience in developing and executing audit plans and evaluating internal control systems. - Proficiency in preparing and reviewing financial documents and audit reports. - Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. - Excellent analytical, problem-solving and critical-thinking skills. - Ability to work independently or in a team. - Working knowledge of MS Office applications (Excel, Word, Outlook). - Excellent verbal and written communication skills. - Strong ethical standards and a commitment to maintaining confidentiality. - Ability to adapt to changing regulatory environments and industry practices.