Internal Auditor

6 days ago


Gurgaon, 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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