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Internal Auditor

1 month ago

Delhi, Delhi, India TITAN CONSULTANCY Full time

Titan Consultancy is seeking a seasoned Internal Auditor to join our team. As a key member of our organization, you will be responsible for conducting thorough assessments of our internal controls, risk management processes, and financial reporting systems.

Key Responsibilities:
  • Conducting Internal Audits: You will assess the effectiveness of our internal controls, risk management processes, and financial reporting systems to identify areas of improvement.
  • Evaluating Business Processes: Evaluate the adequacy, efficiency, and effectiveness of our business processes to identify areas for improvement.
  • Financial Statement Review: Review and analyze our financial statements, reports, and other relevant documents to ensure accuracy and compliance with established policies, procedures, and regulations.
  • Internal Control Testing: Test and evaluate the effectiveness of our internal controls and provide recommendations for improvement to mitigate risks and enhance operational efficiencies.
  • Irregularity Investigation: Identify and investigate irregularities, discrepancies, and deviations from established controls, policies, and procedures, and report findings to management.
Requirements and Qualifications:
  • A Graduate / CA Qualified / Graduate/ Non Semi CA/ Postgraduate/ Drop out with relevant experience in internal auditing or a related field.
  • Strong understanding of internal control concepts, risk management principles, and financial reporting requirements.
  • Professional certification such as CA, CIA, CISA, or equivalent is preferred.
  • Experience in conducting audits, including planning, fieldwork, documentation, and reporting.
  • Knowledge of accounting principles, financial analysis, and auditing standards.

We offer a competitive salary of INR 6 LPA (lakhs per annum) based on qualifications and experience, plus additional benefits and opportunities for professional growth.

About Titan Consultancy:

Titan Consultancy is a leading consultancy firm providing expert services in various fields. Our team is dedicated to delivering exceptional results and building long-lasting relationships with our clients.