Internal Audit Specialist

2 weeks ago


Delhi, Delhi, India TITAN CONSULTANCY Full time

Job Description

As a key member of our team at TITAN CONSULTANCY, we are seeking a highly skilled Internal Auditor to play a pivotal role in ensuring the integrity of our internal controls, risk management processes, and financial reporting systems.

Responsibilities

  1. Evaluate the effectiveness of our internal control frameworks and identify areas for improvement to mitigate risks and enhance operational efficiencies.
  2. Conduct thorough audits of our financial statements, reports, and other relevant documents to ensure accuracy and compliance with established policies, procedures, and regulations.
  3. Collaborate with cross-functional teams to ensure compliance with internal policies, procedures, and regulatory requirements.
  4. Develop and implement effective audit plans, including testing and evaluation of internal controls, to ensure the accuracy and reliability of our financial reporting.
  5. Prepare comprehensive audit reports with findings, conclusions, and recommendations for corrective actions to management.
  6. Monitor and track the status of audit recommendations and ensure timely resolution.
  7. Stay up-to-date with changes in laws, regulations, and industry trends related to internal auditing and incorporate best practices into audit processes.

Requirements

  • Graduate / CA Qualified / Graduate/ Non Semi CA/ Postgraduate/ Drop out with relevant experience in internal auditing or related field.
  • Strong understanding of internal control concepts, risk management principles, and financial reporting requirements.
  • Professional certification such as CA, CIA, CISA, or equivalent is preferred.
  • Experience in conducting audits, including planning, fieldwork, documentation, and reporting.
  • Knowledge of accounting principles, financial analysis, and auditing standards.
  • Proficient in using audit tools, techniques, and software.
  • Excellent analytical, critical thinking, and problem-solving skills.
  • Strong communication and interpersonal skills to effectively communicate audit findings and recommendations to management.
  • Ability to work independently and manage multiple assignments with strict deadlines.
  • Attention to detail and accuracy in audit workpapers and reports.
  • Ability to maintain confidentiality and exercise professional judgment.


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