Internal Audit

19 hours ago

Delhi Delhi, India MGB Advisors Private Limited Full time

Job Description:
Internal Audits:

- Conduct internal audits of financial, operational, and compliance processes to assess the
effectiveness and efficiency of internal controls.
- Develop and implement audit plans, risk assessments, and audit programs to meet
departmental goals.
- Review internal controls, policies, and procedures, and identify areas of improvement.
- Prepare and maintain comprehensive audit documentation and workpapers.
- Ensure compliance with relevant regulations, industry standards, and organizational
policies.

Risk Management Controls:

- Identify and assess risks that may affect the organization's operations and suggest
mitigation strategies.
- Evaluate the adequacy and effectiveness of internal controls and recommend
improvements to enhance operational efficiency and risk management.

Reporting Recommendations:

- Prepare and present detailed audit findings and recommendations to management.
- Prepare audit reports summarizing audit objectives, scope, methodology, findings, and
corrective actions.
- Follow up on audit findings to ensure that corrective actions have been implemented.
Collaboration:

- Work closely with various departments to understand their processes and provide
insights on potential areas for improvement.
- Collaborate with external auditors, regulatory bodies, and other stakeholders during
audits and compliance checks.

Continuous Improvement:

- Stay up-to-date with audit best practices, new regulations, and industry trends.
- Assist in the development of internal audit procedures and methodologies to improve
audit effectiveness.

**Qualifications**:
**Education**:

- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Semi-Qualified (CA Inter.

Experience:

- Minimum of 2-3 years of experience in internal auditing, finance, or accounting roles.
- Experience with risk assessment, audit techniques, and internal controls.

Technical Skills:

- Strong understanding of audit principles, methodologies, and regulatory frameworks.
- Proficiency in audit management software, Microsoft Office Suite (Excel, Word,
PowerPoint), and data analytics tools.
- Knowledge of ERP systems (e.g., SAP, Oracle) is a plus.

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