Internal Auditor

2 weeks ago

Rohini, India Discoveries Quintessential Full time

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

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