Internal auditor

13 hours ago

Gurgaon, India AKM Global Full time
Job Description for the profile of Internal Auditor
Job Title : Internal Auditor
Location: Gurgaon (Haryana)
Mode of Work : Work from Office-Gurgaon
Mandate: Candidate must be from CA firm / Consulting industry
Responsibilities:
Participate in activities such as execution of the detailed programs for audits, review of financial, operational, compliance and risk systems, processes, and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
To ensure timely conduct of the audit and submitting the audit findings.
Develop an understanding of the function to be audited and use business knowledge, analytical skills, and experience in identifying findings and improvements.
To perform various audits for Sales, Marketing, Purchases, Finance, HR, Inventory, Production, Statutory and Labour Compliances, etc.
Assisting in preparing the audit reports as per the audit findings, providing corrective actions and improvement plans.
Discussion of audit reports with the auditee and closure.
Drafting and testing of Internal Financial Control documentation and suggesting measures for better internal controls.
Qualification :
Experience in Internal Audit of wide range of companies like Manufacturing, Real estate, FMCG, Pharma, etc.
Chartered Accountant with 1-2 years of experience or Semi Qualified Chartered Accountant with 2-3 years of experience
Salary
As per industry standards.
Why AKM ?
AKM Global is a premier professional services firm, with specialization in tax, consulting and co-sourcing services. We advise our clients on a wide range of matters from M&A, India entry strategy, transaction advisory, valuation, transfer pricing, tax litigation among many others. We are the partners of choice for many global corporations. We are a young and dynamic, mid-sized firm passionate about serving out clients. With around 500 people, we service some of the top companies from over 30 countries. We enjoy excellent reputation in the market especially in the tax and transfer pricing area where we have been ranked by ITR for last 9 years.
Website : In Profile - makes us different?
You'll be given an array of opportunities to learn new things, improve your skillset, and grow as a professional. We regularly groom leaders and give them opportunities which their counterparts in other organizations can only dream of. Our roles tend to be broader unlike larger corporations where your role is very specific and limited.
Forget about rigid schedules, strict dress-codes, and useless time in the office. We focus more on quality than quantity. This doesn’t mean you’ll work less; it means you’ll work more efficiently. We are an employer friendly organization with some innovative policies like unlimited time off for some of our top performers.
What can you expect from us?
We are best in industry in providing work life balance to our employees
Ample growth opportunities
Employee friendly policies
Cross – functional projects
Our Hiring Process :
If the profile of a candidate gets shortlisted, the hiring team will get in touch within 72 hours.
The initial shortlisting will be followed by 2 rounds of interview (Technical round & Interaction with Senior Management). Post Final Selection, there will be an interaction with HR representative.
This process may take 10-15 working days.
Equal Opportunity for All
AKM Global is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Women comprise more than 43% of the workforce.

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