Internal Audit Expert

2 weeks ago


Delhi, Delhi, India TITAN CONSULTANCY Full time

Role Profile:

At TITAN CONSULTANCY, we are seeking a skilled Internal Auditor to join our team. The ideal candidate will have a strong background in internal audit, preferably with experience in a consulting or CA firm.

Key Responsibilities:

  1. Conduct internal audits and risk assessments to evaluate the effectiveness of internal controls and compliance with regulations.
  2. Develop and implement audit plans, procedures, and work programs.
  3. Identify and assess potential risks and recommend appropriate controls and mitigation strategies.
  4. Evaluate the adequacy and effectiveness of accounting and operational procedures and systems.
  5. Prepare comprehensive audit reports and present findings to management.
  6. Collaborate with stakeholders to ensure audit recommendations are implemented.
  7. Stay up-to-date with industry best practices and regulatory requirements.

Requirements:

  1. Chartered Accountant (CA) with overall exposure to internal audit, or MBA (Non-CA) with internal audit experience, or CA dropout with relevant experience.
  2. Demonstrated experience in conducting internal audits, risk assessments, and compliance evaluations.
  3. Ability to travel extensively for conducting audits across various locations.
  4. Strong knowledge of auditing standards, internal controls, and risk management principles.
  5. Excellent analytical and problem-solving skills.
  6. Effective communication and presentation abilities.
  7. Proficiency in using audit software and tools.


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