Internal Auditor

3 weeks ago

Delhi, Delhi, India Discoveries Quintessential Full time

Job Title: Internal Delhi NCR 8+ Type: 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 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 & 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 B.Com / M.Com (CA or CMA preferred).

- Strong interpersonal skills and ability to work both independently and in 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 based on experience and qualification.

(ref:iimjobs.com)

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