Internal Auditor

6 months ago


Rohini Sector Delhi Delhi, India Aimlay Pvt. Ltd Full time

Call me -
9810920696

**Job Title**: Internal Auditor

**Location**: D Mall Rohini

**Department**: Internal Audit

**Key Responsibilities**:

- Stock Audit (Inventory Audit)
- Internal Audit of ongoing process
- HR payroll & Compliance audit
- AP & AR audit
- Audit of all type of Expenses, Bills etc.
- SOP audit for improvement purpose
- Plan and conduct internal audits following established audit methodologies and standards.
- Assess organizational risks and develop audit plans accordingly.
- Evaluate internal controls and recommend enhancements to mitigate risks and improve efficiency.
- Perform audit testing procedures to ensure accuracy and completeness of financial records and operational processes.
- Prepare detailed audit workpapers and reports documenting findings and recommendations.
- Communicate audit results and recommendations to stakeholders, including senior management.
- Monitor the implementation of audit recommendations and track progress.
- Stay updated on emerging trends and best practices in internal auditing.

**Qualifications**:

- years of experience in internal auditing, external auditing, risk management, or related field.
- Strong analytical skills with the ability to identify issues and develop practical solutions.

**Job Types**: Full-time, Permanent

**Salary**: ₹25,000.00 - ₹32,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Provident Fund

Schedule:

- Day shift
- Morning shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

**Speak with the employer**
+91
9810920696


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