Internal Auditor Expert

2 days ago


Delhi, Delhi, India Staffing Solutions Full time

Job Overview

Staffing Solutions is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating the effectiveness and efficiency of our financial, operational, and compliance controls.

About the Role

The successful candidate will be responsible for conducting internal audits to identify areas of improvement and ensuring compliance with regulatory standards. You will analyze financial data, records, and reports to ensure accuracy and implement corrective actions as necessary.

Key Responsibilities

  • Conduct internal audits to evaluate the effectiveness and efficiency of financial, operational, and compliance controls.
  • Analyze financial data, records, and reports to ensure accuracy and compliance with company policies and regulatory standards.
  • Assess the effectiveness of internal control systems and recommend improvements where necessary.
  • Identify risks and provide recommendations for risk mitigation strategies across various business processes.
  • Prepare detailed audit reports outlining findings, observations, and recommendations for corrective actions.
  • Collaborate with different departments to gather necessary documentation and data for audit processes.
  • Follow up on audit findings and ensure timely implementation of corrective actions.
  • Assist in the development and execution of the internal audit plan, including scheduling and coordinating audit activities.
  • Stay updated on relevant industry regulations, best practices, and emerging risks.
  • Provide support during external audits and regulatory inspections.

Requirements

  • Strong knowledge of accounting principles, audit practices, and financial reporting.
  • Excellent analytical skills and attention to detail for identifying discrepancies and areas for improvement.
  • Good communication and interpersonal skills for interacting with stakeholders at various levels.
  • Ability to work independently, manage multiple tasks, and meet deadlines.
  • Proficiency in using accounting and auditing software/tools.
  • Strong ethical standards and commitment to confidentiality.

Compensation Package

We offer a competitive salary of $85,000 - $110,000 per year, depending on experience.


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