Job Description

Opening for Internal Auditor for RKC Jain & Co. - Delhi Location : Delhi & NCR Salary : \xe2\x82\xb93.40L\xe2\x80\x93\xe2\x82\xb94.80L a year Vacancy : 4 ( Full\xe2\x80\x93time) Experience : 3-5 year Qualification : CA & CA Dropout : \xc2\xb7 We are currently seeking qualified candidates for the position of Internal Audit Professional for Delhi NCR locations. \xc2\xb7 The ideal candidate will have a strong background in internal audit, preferably with experience in a consulting or CA firm. \xc2\xb7 The position requires a Chartered Accountant (CA), or an MBA with internal audit exposure, or a CA dropout with relevant experience. \xc2\xb7 Knowledge of GST, Tally, Google Sheets, Internal Audit Experience, Financial Audit and Process Audit Knowledge Responsibilities

• Conduct internal audits and risk assessments to evaluate the effectiveness of internal controls and compliance with regulations.

• Develop and implement audit plans, procedures, and work programs.

• Identify and assess potential risks and recommend appropriate controls and mitigation strategies.

• Evaluate the adequacy and effectiveness of accounting and operational procedures and systems.

• Prepare comprehensive audit reports and present findings to management.

Requirements

• Ability to travel extensively for conducting audits across various locations.

• Strong knowledge of auditing standards, internal controls, and risk management principles.

• Excellent analytical and problem-solving skills.

• Effective communication and presentation abilities.

• The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures.

• Team worker with High integrity and work ethics - Proactive attitude and Results-oriented.

• Collaborate with management to identify key areas to be audited and establish audit objectives and scope

• Perform comprehensive and systematic audits of various aspects of the manufacturing company, including financial statements, operational processes, inventory management, procurement procedures, production, and safety protocols.

• Stay updated with changes in regulations, industry standards, and best practices related to manufacturing and internal auditing.

Job Type: Full-time Pay: From \xe2\x82\xb9340,000.00 per year Benefits:

• Flexible schedule
• Internet reimbursement

Schedule:

• Day shift

Experience:

• GST: 3 years (Required)
• Tally: 3 years (Required)

Work Location: In person Speak with the employer
+91 9650435793