Internal audit executive

2 weeks ago


Tiruppur, India Holland Advisors Full time

Job Title: Vigilance and Internal Audit ExecutiveJob Location: New DelhiFemale Candidate PreferredExperience- 2 yearsResponsibilities:- Recording, reviewing, and interpreting data to determine the effectiveness of operations.- Generating reports and presenting findings to management or other interested parties.- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.- Identifying process gaps, if any, and recommending risk mitigation measures.- Documenting processes and preparing audit memoranda.Requirements and skills:- Advanced computer skills in MS Office, accounting software, and databases.- Ability to manipulate large amounts of data and compile detailed reports.- Excellent verbal and written communication skills.Eligibility:- Minimum 2 years of experience in Audit & Controls.- Graduation /CA (Inter)/CMA (Inter).


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