
Internal Audit Associate
3 days ago
Internal Audit Associate
SNR & Company Hauz Khas, Delhi, India On-site
About the job
Responsible for handling risk based Internal audits
Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements.
Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client requirements.
Ensure compliance with internal audit methodology and risk management & regulatory requirement.
Audit Report Finalization and Reporting to Board/Audit Committee
Job Location: Delhi (Hauz Khas)
CTC Budget: 8L-12L (Open for discussion)
Experience in handling multiple Internal Audit of large & mid-size entities
Possess strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes.
Compliance with internal risk management and documentation.
Excellent communication skills
Strong analytical & problem-solving skill
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