Internal Auditor

3 weeks ago

Noida, India HouseEazy Full time
We are seeking a highly skilled and experienced Auditor to oversee and evaluate the operations and processes across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and process optimization. This role requires a strategic thinker with the ability to identify gaps, ensure adherence to organizational policies, and drive operational excellence.
Key Responsibilities:
- Conduct end-to-end audits across all departments to ensure compliance with policies, procedures, and regulations.
- Evaluate operational processes, identify inefficiencies, and recommend improvements.
- Develop and implement effective internal control systems.
- Prepare detailed audit reports with findings, risks, and actionable recommendations.
- Collaborate with department heads to ensure corrective actions are implemented.
- Monitor and assess risk management processes and suggest risk mitigation strategies.
- Conduct periodic compliance checks to ensure regulatory and statutory requirements are met.
- Assist management in designing and improving workflows and business processes.
- Provide insights and strategies for cost control and operational optimization.
- Stay updated with industry standards, laws, and regulations related to auditing and compliance.
Requirements:
- Bachelor’s or Master’s degree in Accounting, Finance, or related field.
- Minimum 5-10 years of proven experience in auditing, preferably in corporate or multi-department environments.
- Strong knowledge of internal auditing standards, risk management, and compliance.
- Excellent analytical, problem-solving, and organizational skills.
- Proficiency in audit tools, MS Excel, and ERP systems.
- Exceptional communication and report-writing skills.
- Ability to work independently and manage multiple projects simultaneously.
- skills to collaborate effectively across departments.
Why Join Us?
- Opportunity to play a key role in shaping and improving organizational processes.
- Exposure to diverse functions and senior leadership.
Competitive salary and benefits.
Workdays- Monday to Saturday

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