Internal Auditor

3 weeks ago

Gurgaon, Haryana, India Discoveries Quintessential Full time

Job Title: Internal Auditor

Location: Delhi NCR (On-site)

Experience: 8+ years

Employment Type: Full-time

Role Overview:

We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards.

Key Responsibilities:

- Handle internal audit assignments, SOP reviews, and ICFR evaluations independently

- Review and strengthen internal control systems across departments

- Liaise with process owners to resolve audit observations and document responses

- Prepare and finalize audit reports; present key findings to senior stakeholders

- Ensure compliance with risk management protocols and documentation standards

- Generate MIS reports, dashboards, and audit summaries

- Coordinate with audit teams to meet quality standards and turnaround timelines

Qualifications & Skills:

- 8 years of experience in internal audit, risk advisory, or compliance

- Sound understanding of ICFR, SOPs, risk control matrices, and internal control systems

- Proficiency in Tally, MS Excel, PowerPoint, Word, and ERP platforms like SAP, Oracle, or Navision

- Excellent verbal and written communication, report drafting, and presentation skills

- Qualification: B.Com / M.Com (CA or CMA preferred)

- Strong interpersonal skills and ability to work both independently and in teams

What We Offer:

- Exposure to cross-industry audits and compliance practices

- A professional, growth-oriented, and collaborative environment

- Mentorship and continuous learning opportunities

- Structured processes with ownership and autonomy in audit delivery

(ref:iimjobs.com)

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