Job Description

Profile : Internal Auditor
Experience : 2-5 years
Salary : Negotiable
Location : Delhi :-

• Develop internal audit scope based on risks analysis and finalize quarterly and annual plans
• Evaluate the effectiveness of the company\'s internal control
• Monthly follow-up for closure of listed actions.
• Maintain all records related to monthly review.
• Perform periodical audit of processes to ensure efficacy of Internal Financial Reporting, IFC and Entity-wide controls as per control documentation
• Engage with Corporate and Local Audit and Compliance resources and provide updates on audit and remediation
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify process weaknesses, risks related to potential revenue leakage, segregation of duties, access controls and recommend risk aversion measures
• Maintain open communication with management and other stakeholders
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor managements interventions
• Should possess a thorough knowledge of accounting procedures and a sound judgement.

• Candidate should be comfortable with Travelling in Delhi NCR & Chandigarh.
• Only male candidates between the ages of 25 to 35 are needed.
• Conducting financial / operational audit (Desirable).
• Ability to manage large amounts of data and to compile detailed data analytical reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Sound independent judgement
• Advanced computer skills on MS Office, databases & Tally.

• Day shift