Internal Audits

1 day ago

Gurugram, India Aces Global Consulting Pvt Ltd Full time



Job Overview

We are seeking a dedicated Internal Audits professional for our Gurgaon location. This mid-level, full-time position requires a minimum of 3 years and a maximum of 5 years of work experience. The ideal candidate will possess mandatory skills in hardcore internal audit, and field experience, and should be a semi-qualified CA.


Qualifications and Skills

  • Must have hardcore internal audit experience, including designing and implementing audit procedures (Mandatory skill).
  • Field experience in conducting on-site audits and assessments of different departments and functions (Mandatory skill).
  • Semi-qualified Chartered Accountant with proven industry experience (Mandatory skill).
  • Strong understanding of internal controls and ability to evaluate their effectiveness in business operations.
  • Proficient in using audit management software to plan, execute, and report on audit activities efficiently.
  • In-depth knowledge of financial reporting standards to ensure accurate financial processing and compliance.
  • Experience in compliance auditing and the capability to suggest areas of improvement for regulatory adherence.
  • Completed article ship along with additional experience as a paid assistant to understand audit procedures comprehensively.


Roles and Responsibilities

  • Conduct comprehensive internal audits to evaluate the effectiveness of risk management, control, and governance processes.
  • Identify and document the key risks and controls within business processes, assessing their impact on the organization.
  • Develop, implement, and continuously improve auditing procedures and ensure accuracy in financial and operational assessments.
  • Collaborate with management to recommend and monitor the implementation of action plans to address audit findings.
  • Provide strategic input on areas of improvement in compliance, financial processing, and audit procedures to senior management.
  • Prepare detailed audit reports for internal use and presentation to stakeholders, ensuring clarity and actionable insights.
  • Offer guidance and training to junior staff within the audit department to enhance departmental capability.


For more details kindly visit the website:

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