Internal Audit

1 week ago

Delhi, India 7DaySearch Full time

Location : Rohini ,Delhi

1. Conduct risk assessments to identify and evaluate the organization's internal control systems, processes, and procedures.

2. Developing and executing audit plans to assess the effectiveness of controls and ensure compliance with policies, regulations, and laws.

3. Performing audit procedures, including testing, data analysis, and interviewing personnel, to identify deficiencies in internal controls, risks, and opportunities for improvement.

4. Preparing audit reports that summarize findings, conclusions, and recommendations for corrective action.

5. Collaborating with management and stakeholders to implement corrective action plans, monitor progress, and report on status.

6. Providing guidance and support to other auditors, as needed.

7. Staying current with developments in auditing techniques, industry trends, and regulatory requirements.

8. Participating in special projects, as assigned

9. Experience in GST, Income Tax, and Balance Sheet finalization to assess their impact on financial reporting and internal controls

10. Ability to conduct audits and risk assessments to evaluate controls and provide recommendations for improvements in these areas.

11.Keeping up-to-date with industry trends and regulatory requirements to ensure compliance and best practices

Minimum 3-5 years of experience in Internal Audit required.

Proven track record of conducting risk assessments and developing audit plans.

Experience in identifying deficiencies in internal controls and providing recommendations for improvements.

Strong understanding of accounting principles and auditing standards.

Familiarity with relevant laws and regulations.

Ability to work independently and collaborate with stakeholders.

Excellent communication and interpersonal skills.

Experience in leading and supervising audit teams is a plus.

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹800,000.00 - ₹1,200,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Morning shift

Supplemental pay types:

- Quarterly bonus
- Yearly bonus

Ability to commute/relocate:

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

**Experience**:

- total work: 3 years (required)

**Speak with the employer**
+91 8285151008
- Health insurance

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