Internal Auditor Expert

4 hours ago


Gurgaon, Haryana, India Contec Global Group Full time
About the Role
Contec Global Group seeks a skilled Internal Auditor Expert to ensure the integrity of our financial operations. This role plays a pivotal part in identifying areas for improvement and ensuring compliance with regulatory requirements.

We are looking for a qualified professional with 6+ years of experience in internal auditing, proficiency in using audit management software and data analysis tools, and strong communication and interpersonal skills to collaborate with stakeholders at all levels.

The ideal candidate should have a CA (Chartered Accountant) certification, strong understanding of Indian accounting standards, taxation, and regulatory requirements, and be proficient in preparing and reviewing financial documents and audit reports.

This position offers an estimated salary of $80,000 - $110,000 per annum, depending on experience, and requires frequent travel to Africa and other locations.

Responsibilities
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
- Assessing and ensuring the company's compliance with applicable laws, regulations, and company policies in India.
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.
- Reviewing financial statements and supporting documentation.
- Evaluating internal control systems and ensuring adherence to applicable Indian laws.
- Performing risk assessments and internal control evaluations and detecting discrepancies.
- Identifying and investigating potentially fraudulent activities or financial irregularities.
- Preparing and presenting audit reports to stakeholders and shareholders.
- Collaborating with external auditors during statutory audits and regulatory compliance assessments.

Requirements
- Must be a CA (Chartered Accountant).
- 6+ years of experience in internal auditing.
- Strong understanding of Indian accounting standards, taxation, and regulatory requirements.
- Proficiency in using audit management software and data analysis tools.
- Experience in developing and executing audit plans and evaluating internal control systems.
- Proficiency in preparing and reviewing financial documents and audit reports.
- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Ability to work independently or in a team.
- Working knowledge of MS Office applications (Excel, Word, Outlook).
- Excellent verbal and written communication skills.
- Strong ethical standards and a commitment to maintaining confidentiality.
- Ability to adapt to changing regulatory environments and industry practices.
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