Internal Auditor

24 hours ago

Delhi, India Arena Animation Full time

**Profile : Internal Auditor**
**Experience : 2-5 years**
**Salary : Negotiable**
**Location : Delhi NCR (Ready to Travel)**

**Job Description:

- **
- Develop internal audit scope based on risks analysis and finalize quarterly and annual plans
- Evaluate the effectiveness of the company's internal control
- Monthly follow-up for closure of listed actions.
- Maintain all records related to monthly review.
- Perform periodical audit of processes to ensure efficacy of Internal Financial Reporting, IFC and Entity-wide controls as per control documentation
- Engage with Corporate and Local Audit and Compliance resources and provide updates on audit and remediation
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify process weaknesses, risks related to potential revenue leakage, segregation of duties, access controls and recommend risk aversion measures
- Maintain open communication with management and other stakeholders
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor managements interventions
- Should possess a thorough knowledge of accounting procedures and a sound judgement.
- Conducting financial / operational audit (Desirable).
- Ability to manage large amounts of data and to compile detailed data analytical reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Sound independent judgement
- Advanced computer skills on **MS Office, databases & Tally.**

**Regards**
**Arena Animation**

Schedule:

- Day shift

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