Job Description

Key Responsibilities

Audit Planning and Execution:

Develop and execute internal audit plans and scope for various business and financial processes.

Data Analysis:

Acquire, analyze, and evaluate accounting documentation, financial records, and other data to assess controls and identify inefficiencies or discrepancies.

Risk Management:

Evaluate the effectiveness of the company's internal control framework, risk management processes, and compliance with regulations.

Reporting:

Prepare comprehensive reports documenting audit findings, risk assessments, and providing objective and actionable recommendations for process improvements and cost savings.

Follow-Up Audits:

Conduct follow-up audits to track and measure the implementation of recommendations and ensure improvements are sustained.

Compliance:

Ensure the organization adheres to relevant laws, regulations, internal policies, and standard operating procedures.

Communication:

Maintain open communication with management and the audit committee, presenting findings and recommendations through oral presentations and written reports.
Job Type: Full-time

Pay: ₹400,000.00 - ₹600,000.00 per year

Benefits:

Cell phone reimbursement Provident Fund
Ability to commute/relocate:

Faridabad, Haryana: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

Candidate need to have experience in Internal Auditing ? Candidate should have experience in Finance audit , Stock audit, subtracting audit ? Candidate need to work in Faridabad Haryana 121003 ?
Experience:

Internal audits: 8 years (Required)
Location:

Faridabad, Haryana (Required)
Willingness to travel:

100% (Required)
Work Location: In person