Senior Internal Auditor

2 weeks ago

north delhi, India Team Computers Full time

Position: Senior Internal Auditor

Location: Delhi

Industry: IT Software

Experience Required: 5+Years

Job Profile:

- Supervision of internal audit operations and ensure timely completion of the assignments.

- Review of Risk Control Matrix and testing of control effectiveness

- Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments

- Ensuring improvement in processes, system & internal control

- Preparing audit schedules for statutory audit

- Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.

- Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals

- Tracking & monitoring all statutory & internal compliance through online dashboard

- Monitoring the implementation of recommended actions by auditors and ensuring that the identified issues are addressed appropriately.

- Assistance in new customer’s financial health check / Financial Analysis.-

- Keeping an eye on group companies compliance & audit

- Maintaining good relationship with internal & external stakeholders

- Handling adhoc projects as per management requirements

Soft Skills:

- Self-Driven

- Positive Attitude

- Work Ownership

- Problem Solving & Adaptability

- Good Communication Skills

Qualification:

- CAInter, CA , MBA or related degree and having experience of 5+ years in similar profile

- Good grip in MS-Excel (including vlookup, pivot table, formatting etc.)

- Working knowledge of Navision (Business Central) will be a competitive advantage

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