Internal Audit Senior Professional for NCR Management Consulting

18 hours ago


Delhi, Delhi, India Calx and Cor Pvt Ltd Full time

Company Overview: As a leading management consulting firm, we are dedicated to providing exceptional services to our clients. Our team is comprised of highly skilled professionals who strive for excellence in every aspect of their work.

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Salary: The estimated salary for this role is ₹1,200,000 - ₹1,800,000 per annum, depending on experience and qualifications.

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Job Description: We are seeking an experienced Internal Audit Senior Professional to join our team in Delhi. The successful candidate will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes, and utilizing analytical skills to evaluate financial data on a day-to-day basis.

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Required Skills and Qualifications:

  • Analytical Skills and Finance Expertise: You should have strong analytical skills and finance expertise to perform risk assessments, financial analysis, and audit procedures.
  • Experience in Internal Controls and Accounting: A minimum of 5 years of experience in internal controls and accounting, with a focus on financial auditing and risk management.
  • Proficiency in Conducting Financial Audits: Proven track record of conducting financial audits, identifying areas of improvement, and implementing effective control measures.
  • Strong Attention to Detail and Accuracy in Financial Assessments: You must have a keen eye for detail and accuracy in financial assessments, ensuring that all audits are conducted to the highest standards.
  • Excellent Communication and Interpersonal Skills: Strong communication and interpersonal skills, enabling you to effectively collaborate with colleagues, stakeholders, and clients.
  • Relevant Certifications: Relevant certifications such as CPA, CIA, or CISA are a plus.
  • Education: A CA, MBA or Master's degree in Accounting, Finance, or a related field.
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Benefits: In addition to a competitive salary, we offer a range of benefits, including opportunities for professional growth and development, a dynamic and supportive work environment, and a comprehensive benefits package.



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