Auditor

The Auditor is responsible for conducting country-wide audits of the Canteen Store Department's outlets, identifying significant business risks, and ensuring compliance with established controls and regulations. The role involves performing financial data reconciliation and internal control testing using the COSO framework to uphold transparency and accountability. Auditors utilize advanced Excel functions for data analysis and reporting. Candidates should demonstrate excellent communication skills, the ability to learn new audit techniques, and handle challenging situations professionally. This position offers an opportunity to contribute toward enhanced governance and operational efficiency within a respected organization, supported by benefits such as health and life insurance, gratuity, and leave encashment according to departmental regulations.
Responsibilities

Develop and execute comprehensive audit plans to assess the effectiveness of internal controls within the organization.
Perform detailed evaluation and testing of financial transactions and operational procedures using the COSO framework.
Conduct inventory counts and verify fixed assets to ensure accuracy and prevent loss or misappropriation.
Examine internal control weaknesses and identify areas for improvement to strengthen compliance and risk mitigation.
Reconcile financial data with supporting documents to confirm completeness and correctness.
Analyze and interpret audit findings, preparing clear, concise, and timely audit reports and documentation.
Evaluate organizational operations and business processes for compliance with departmental policies and standard operating procedures.
Collaborate with management to recommend corrective actions based on audit results.
Maintain up-to-date knowledge of relevant laws, regulations, and industry standards impacting audit practices.
Utilize advanced Microsoft Excel skills, including formulas and lookup functions, to process and analyze audit data effectively.
Communicate audit results and recommendations to stakeholders in a professional and constructive manner.
Handle difficult situations and challenges during audit activities with professionalism and sound judgment.
Ensure the confidentiality and security of all audit records and sensitive organizational information.
Participate in continuous professional development activities to enhance auditing skills and stay current with industry best practices.
Support organizational objectives by identifying significant business risks and opportunities for operational improvement.