Internal Auditor

20 hours ago


Delhi, Delhi, India AKGVG & Associates Full time ₹ 4,00,000 - ₹ 12,00,000 per year

We are seeking a highly skilled and experienced professional to join our Chartered Accountancy firm as an Internal Auditor.

Key Responsibilities:


• Should have experience in handling Internal Audit Assignments, Process reviews, SOP's., ICFR.


• Possesses a strong understanding of Internal control systems, good auditing skills and sound knowledge of standard processes.


• Compliance to internal risk management and documentation


• Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management.


• Well drafting skills, finalization of reports presentations to the senior partners and client management.

Qualifications:


• A minimum 1-6 years of experience in Internal Audit and client Handling experience within a CA firm environment. (or Fresher with Articleship experience)


• Strong leadership skills and the ability to manage cross-functional teams.


• Good communication and presentation skills .

We offer a dynamic work environment and the opportunity to be part of a growing firm of mid-level with a strong presence in the industry. If you are looking to take your career to the next level and meet the above criteria, we encourage you to apply.


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