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Job Description for Internal Auditor:

Position: Internal Auditor

Location :DELHI NCR

Educational Qualifications: Graduate / CA Qualified / Graduate/ Non Semi CA/ Postgraduate/ Drop out

Compensation (CTC): INR 5-7 LPA for CA Qualified candidates (compensation may vary for other qualifications)

Job Summary:

We are seeking an experienced Internal Auditor to join our team. The Internal Auditor will be responsible for conducting independent and objective assessments of our organization's internal controls, risk management processes, and financial reporting systems. The successful candidate will work closely with management to identify areas of risk and provide recommendations to improve internal controls and operational efficiencies.

Responsibilities:

1. Conducting internal audits to assess the effectiveness of internal controls, risk management processes, and financial reporting systems.
2. Evaluating the adequacy, effectiveness, and efficiency of business processes and identifying areas for improvement.
3. Reviewing and analyzing financial statements, reports, and other relevant documents to ensure accuracy and compliance with established policies, procedures, and regulations.
4. Testing and evaluating the effectiveness of internal controls and making recommendations for improvement to mitigate risks and enhance operational efficiencies.
5. Identifying and investigating irregularities, discrepancies, and deviations from established controls, policies, and procedures, and reporting findings to management.
6. Collaborating with cross-functional teams to ensure compliance with internal policies, procedures, and regulatory requirements.
7. Providing guidance and support to management on risk management, internal control, and governance matters.
8. Preparing comprehensive audit reports with findings, conclusions, and recommendations for corrective actions.
9. Monitoring and tracking the status of audit recommendations and ensuring timely resolution.
10. Keeping abreast of changes in laws, regulations, and industry trends related to internal auditing and incorporating best practices into audit processes.

Qualifications and Requirements:

• Graduate / CA Qualified / Graduate/ Non Semi CA/ Postgraduate/ Drop out with relevant experience in internal auditing or related field.
• Strong understanding of internal control concepts, risk management principles, and financial reporting requirements.
• Professional certification such as CA, CIA, CISA, or equivalent is preferred.
• Experience in conducting audits, including planning, fieldwork, documentation, and reporting.
• Knowledge of accounting principles, financial analysis, and auditing standards.
• Proficient in using audit tools, techniques, and software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong communication and interpersonal skills to effectively communicate audit findings and recommendations to management.
• Ability to work independently and manage multiple assignments with strict deadlines.
• Attention to detail and accuracy in audit workpapers and reports.
• Ability to maintain confidentiality and exercise professional judgment.

INERNAL