Audit Assistant

4 weeks ago


Delhi, India SWETA PATEL & ASSOCIATES Full time
Sweta Patel & Associates

is seeking a highly motivated and experienced Internal Auditor to join our team. The Internal Auditor will play a vital role in safeguarding the company's assets, ensuring compliance with regulations, and promoting operational efficiency.

Responsibilities:Develop and execute the annual internal audit plan, identifying areas of risk and ensuring comprehensive audit coverage.Conduct independent and objective assessments of the company's internal controls, financial reporting, and operational processes.Evaluate the effectiveness of risk management practices and recommend improvements.Analyze financial and operational data to identify potential weaknesses and areas for improvement.Prepare well-documented and concise audit reports, including findings, recommendations, and action plans.Communicate audit findings and recommendations clearly and effectively to senior management.Maintain a strong understanding of relevant accounting standards, regulations, and best practices.Stay up-to-date on industry trends and developments in internal auditing.

Qualifications:Inter CA or Bachelor's degree in Accounting, Finance, or a related field.Minimum of 2 years of experience in internal auditing or a related field.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work independently and as part of a team.Proficient in Microsoft Office Suite and audit software.Benefits:Competitive salary and benefits package.Opportunity to work in a dynamic and growing company.Make a significant contribution to the company's success.To Apply:Please submit your resume and cover letter to


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