Internal Audit Professional

2 weeks ago


Delhi, Delhi, India lily bharath Full time

Job Title: Internal Auditor

About this role:

Lily Bharath is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a vital role in ensuring the effectiveness and efficiency of our internal controls.

Key Responsibilities:

  • Develop internal audit scope and audit plans to ensure alignment with organizational objectives.
  • Acquire, analyze, and evaluate accounting documentation to identify areas for improvement.
  • Prepare and present reports that reflect audit results, providing actionable recommendations for process enhancements.
  • Act as an objective source of independent advice, ensuring the validity, legality, and goal achievement of our internal processes.
  • Identify potential loopholes and propose risk aversion methods and cost-saving initiatives.
  • Maintain open communication with management and the audit committee to ensure transparency and collaboration.
  • Document processes and prepare audit findings memoranda for review and implementation.
  • Conduct follow-up audits to verify the effectiveness of implemented recommendations.

Requirements:

  • Masters in Accounting or Inter CA preferred.
  • Proven work experience between 1 to 3 years as an auditor.
  • Certified Internal Auditor, preferred.
  • Ability to work effectively under supervision.
  • Excellent report writing skills.
  • Strong analysis and data reporting skills.
  • High-level interpersonal skills.
  • Advanced computer skills in MS Office and databases.
  • Willingness to travel up to 50% of the time.


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