Internal Auditor

5 months ago


Lajpat Nagar Delhi Delhi, India NumberTree LLP Full time

Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
- Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.
- Ensure compliance with Standard Operating Procedures of the Company.
- Undertake Deep dive audits/investigations as required by management.
- Ensure implementation of action plans are tracked and monitored effectively for closure.

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

**Salary**: ₹300,000.00 - ₹500,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

**Experience**:

- Internal auditing: 4 years (preferred)

Work Location: In person


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