Internal Auditor

3 weeks ago

Gurgaon, India Discoveries Quintessential Full time

Description: Job Title: Internal AuditorLocation: Delhi NCR (On-site)Experience: 8+ yearsEmployment Type: Full-timeRole 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 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.Salary: Competitive based on experience and qualification. (ref:iimjobs.com)

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