Internal Auditor

3 days ago

Faridabad Haryana, India Manav Management Group Full time

Key Responsibilities
- **Audit Planning and Execution**:Develop and execute internal audit plans and scope for various business and financial processes.
- **Data Analysis**:Acquire, analyze, and evaluate accounting documentation, financial records, and other data to assess controls and identify inefficiencies or discrepancies.
- **Risk Management**:Evaluate the effectiveness of the company's internal control framework, risk management processes, and compliance with regulations.
- **Reporting**:Prepare comprehensive reports documenting audit findings, risk assessments, and providing objective and actionable recommendations for process improvements and cost savings.
- **Follow-Up Audits**:Conduct follow-up audits to track and measure the implementation of recommendations and ensure improvements are sustained.
- **Compliance**:Ensure the organization adheres to relevant laws, regulations, internal policies, and standard operating procedures.
- **Communication**:Maintain open communication with management and the audit committee, presenting findings and recommendations through oral presentations and written reports.

Pay: ₹400,000.00 - ₹600,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Provident Fund

Ability to commute/relocate:

- Faridabad, Haryana: Reliably commute or planning to relocate before starting work (required)

Application Question(s):
**Experience**:

- Internal audits: 8 years (required)

**Location**:

- Faridabad, Haryana (required)

Willingness to travel:

- 100% (required)

Work Location: In person

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