Internal Auditor

Job Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role Overview: We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards. ✅ Key Responsibilities: Handle internal audit assignments , SOP reviews , and ICFR evaluations independently Review and strengthen internal control systems across departments Liaise with process owners to resolve audit observations and document responses Prepare and finalize audit reports ; present key findings to senior stakeholders Ensure compliance with risk management protocols and documentation standards Generate MIS reports , dashboards, and audit summaries Coordinate with audit teams to meet quality standards and turnaround timelines Qualifications & Skills: 8 years of experience in internal audit, risk advisory, or compliance Sound understanding of ICFR, SOPs, risk control matrices, and internal control systems Proficiency in Tally , MS Excel , PowerPoint , Word , and ERP platforms like SAP, Oracle, or Navision Excellent verbal and written communication, report drafting, and presentation skills Qualification: B.Com / M.Com (CA Inter or CMA preferred) Strong interpersonal skills and ability to work both independently and in teams What We Offer: Exposure to cross-industry audits and compliance practices A professional, growth-oriented, and collaborative environment Mentorship and continuous learning opportunities Structured processes with ownership and autonomy in audit delivery Salary: Competitive – based on experience and qualification