Internal Audits
4 weeks ago
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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