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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