Internal Auditor
3 months ago
**Opening for Internal Auditor for RKC Jain & Co. - Delhi**
Location : Delhi & NCR
Salary : ₹3.40L-₹4.80L a year
Vacancy : 4 ( Full-time)
Experience : 3-5 year
Qualification : CA & CA Dropout
- The position requires a Chartered Accountant (CA), or an MBA with internal audit exposure, or a CA dropout with relevant experience.
- **Knowledge of GST, Tally, Google Sheets, Internal Audit Experience, Financial Audit and Process Audit Knowledge**
**Responsibilities**
- Conduct internal audits and risk assessments to evaluate the effectiveness of internal controls and compliance with regulations.
- Develop and implement audit plans, procedures, and work programs.
- Identify and assess potential risks and recommend appropriate controls and mitigation strategies.
- Evaluate the adequacy and effectiveness of accounting and operational procedures and systems.
- Prepare comprehensive audit reports and present findings to management.
**Requirements**:
- Ability to travel extensively for conducting audits across various locations.
- Strong knowledge of auditing standards, internal controls, and risk management principles.
- Excellent analytical and problem-solving skills.
- Effective communication and presentation abilities.
- The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures.
- Team worker with High integrity and work ethics - Proactive attitude and Results-oriented.
- Collaborate with management to identify key areas to be audited and establish audit objectives and scope
- Perform comprehensive and systematic audits of various aspects of the manufacturing company, including financial statements, operational processes, inventory management, procurement procedures, production, and safety protocols.
- Stay updated with changes in regulations, industry standards, and best practices related to manufacturing and internal auditing.
Pay: From ₹340,000.00 per year
**Benefits**:
- Flexible schedule
- Internet reimbursement
Schedule:
- Day shift
**Experience**:
- GST: 3 years (required)
- Tally: 3 years (required)
Work Location: In person
**Speak with the employer**
+91 9650435793
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