Internal Auditor

2 days ago

Connaught Place Delhi Delhi, India PR Management Solution Full time

**Internal Auditor Job Description**

**Position Overview**:
**Key Responsibilities**:
1. **Conduct Internal Audits**:
a. Plan and execute internal audits across various departments and functions.

b. Assess the adequacy and effectiveness of internal controls, risk management practices, and governance processes.

c. Identify areas of potential risk, fraud, or non-compliance and recommend corrective actions.

2. **Evaluate Compliance**:
a. Review and assess compliance with organizational policies, procedures, and regulatory requirements.

b. Monitor adherence to legal and regulatory standards and recommend enhancements to ensure compliance.

3. **Audit Reporting**:
a. Prepare comprehensive audit reports documenting findings, observations, and recommendations.

b. Communicate audit results and recommendations to management and relevant stakeholders.

c. Follow up on audit findings and monitor the implementation of corrective actions.

4. **Process Improvement**:
a. Identify opportunities for process improvements and efficiency enhancements.

b. Collaborate with management to implement best practices and streamline operations.

c. Provide guidance and training to staff on internal control procedures and compliance requirements.

5. **Risk Management**:
a. Assist in the development and implementation of risk management strategies and initiatives.

b. Conduct risk assessments to identify and prioritize key risks affecting the organization.

c. Recommend risk mitigation measures and controls to minimize exposure to risks.

6. **Team Collaboration**:
a. Collaborate with cross-functional teams to address audit inquiries and resolve issues.

b. Work closely with external auditors, regulators, and other stakeholders as needed.

c. Foster a culture of transparency, accountability, and ethical conduct within the organization.

**Qualifications**:
1. Qualified Chartered Accountant from the Institute of Chartered Accountants of India

2. Proven experience in internal auditing, risk management, or related field.

3. Strong understanding of internal control concepts, auditing standards, and regulatory requirements.

4. Excellent analytical skills with the ability to identify issues, analyze data, and develop practical solutions.

5. Exceptional communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.

7. High level of integrity, professionalism, and ethical conduct.

Pay: ₹700,000.00 - ₹1,000,000.00 per year

Schedule:

- Day shift
- Monday to Friday

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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