
Audit Control Specialist
12 hours ago
Job Title: Vigilance and Internal Audit Executive
Location: New Delhi
Female Candidates Preferred
Experience- 2 years Required
Key Responsibilities:
- Record, review and interpret data to determine operational effectiveness.
- Generate reports and present findings to management or other interested parties.
- Perform and control the full audit cycle, including risk management and control over operational effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Identify process gaps, if any, and recommend risk mitigation measures.
- Document processes and prepare audit memoranda.
Requirements and Skills:
- Advanced computer skills in MS Office, accounting software and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility Criteria:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
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