Internal Auditor

2 weeks ago


Delhi, Delhi, India KD Practice Consulting Private Limited Full time
PLEASE DO NOT APPLY IF YOU HAVE JOINED YOUR CURRENT COMPANY IN LAST ONE YEAR

KD Practice consulting is India's young, dynamic and innovative fast-growing & renowned business consulting company specializing in Process consulting, Internal Audits, SOP Drafting, Retail Audits, Operations Consulting, Costing & MIS, Strategy Consulting and Digital Transformation.

With our dynamic and talented team on board, we are an enabler to provide challenging work and dynamic roles which help each individual to grow and nurture personally and professionally.


Job Description:
Consultant – Email resumes on

  • Examine and evaluate the adequacy, effectiveness, and efficiency of the organizations' business processes, internal control systems & recommend practical solutions to improve operations, enhance internal controls.
  • Review Organization strategy, business processes, and accounting accuracy to identify process gaps or leakages in the system
  • Review financial system to validate correct setting up of masters and cost centers. Validate the correctness of accounting in the system.
  • Coordination and interaction with client for understanding the business.
  • Conduct internal audits/process audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
  • Review Data as per Financial System to validate and scrutinize ledgers.
  • Assisting companies in mitigating their ERP challenges by determining ERP requirements and creating forms & formats to implement the same with assistance from technical partners.
  • Prepare MIS report structures and dashboards required by the clients for decision-making.
  • Prepare audit reports/process review reports in line with the approved audit plan.
  • Prepare Executive Summary to highlight the irregularities observed.
  • Monitor the timely implementation of the management actions recommended in the audit reports.
  • Identify the root cause and financial impact of audit findings and suggest practical recommendations.
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.

SKILLS:

  • Proven communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally.
  • Knowledge of Analytical and Data Mining Activities.
  • Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.
  • Ability to focus on detailed tasks to achieve specified outcomes
  • Proficiency in tools (i.e. Advance Excel, MS word, Power point, MS Visio, etc.) and audit techniques.

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