Senior Internal Auditor
3 days ago
Position: Senior Internal Auditor
Location: Delhi
Industry: IT Software
Experience Required: 5+Years
Job Profile:
- Supervision of internal audit operations and ensure timely completion of the assignments.
- Review of Risk Control Matrix and testing of control effectiveness
- Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments
- Ensuring improvement in processes, system & internal control
- Preparing audit schedules for statutory audit
- Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.
- Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals
- Tracking & monitoring all statutory & internal compliance through online dashboard
- Monitoring the implementation of recommended actions by auditors and ensuring that the identified issues are addressed appropriately.
- Assistance in new customer’s financial health check / Financial Analysis.-
- Keeping an eye on group companies compliance & audit
- Maintaining good relationship with internal & external stakeholders
- Handling adhoc projects as per management requirements
Soft Skills:
- Self-Driven
- Positive Attitude
- Work Ownership
- Problem Solving & Adaptability
- Good Communication Skills
Qualification:
- CAInter, CA , MBA or related degree and having experience of 5+ years in similar profile
- Good grip in MS-Excel (including vlookup, pivot table, formatting etc.)
- Working knowledge of Navision (Business Central) will be a competitive advantage
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