
Chief Risk Management Specialist
7 days ago
This is a full-time on-site role for an Internal Auditor at a CA firm located in Gurugram. The Internal Auditor will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations.
The role requires analyzing financial statements, identifying risks, and recommending improvements. Effective communication with clients and team members is essential to execute audit assignments and prepare detailed audit findings.
Key Responsibilities:- Preparing and reviewing audit reports
- Conducting financial audits
- Ensuring compliance with internal controls and regulations
- Proficiency in preparing and reviewing Audit Reports and conducting Financial Audits
- Strong Analytical Skills for assessing financial statements and internal controls
- Knowledge and expertise in Finance
- Excellent Communication skills for client interactions and team collaboration
- Ability to work on-site in Gurugram
- Relevant certification (e.g., CA) is preferred
- Experience in the auditing field is a plus
As an Internal Auditor, you will have the opportunity to work with a reputable CA firm and contribute to the company's success by ensuring the integrity of its financial systems. You will also have the chance to develop your skills and expertise in finance and audit, and work closely with a talented team of professionals.
Key Takeaways:
- Full-time on-site role
- Opportunity to work with a reputable CA firm
- Chance to develop skills and expertise in finance and audit
- Collaborative work environment
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