Internal Control Auditor

4 days ago

Delhi, Delhi, India Y.K. Gupta & Co. Full time ₹ 8,40,000 - ₹ 10,08,000 per year

Location: Delhi

Experience: Minimum 3–5 years

Qualification: Chartered Accountant / Semi-qualified CA / MBA (Finance)

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Key Responsibilities
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• Conduct end-to-end internal audits to assess the design and effectiveness of internal controls, governance processes, and risk mitigation measures.


• Draft and implement Standard Operating Procedures (SOPs) across various business functions to enhance compliance and operational efficiency.


• Design, update, and maintain Risk Control Matrices (RCMs), identifying key risks, mapping controls, and recommending improvements.


• Lead fixed asset audits, including physical verification, reconciliation with financial records, and compliance with accounting standards.


• Assist in IFC (Internal Financial Controls) testing, documentation, and reporting.


• Present audit findings and recommendations to management and support the closure of audit observations.


• Collaborate cross-functionally to ensure timely implementation of risk mitigation and process improvement initiatives.


• Stay updated with regulatory developments and incorporate relevant changes into internal control frameworks.

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Desired Candidate Profiled
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• Minimum 3–5 years of experience in internal audit, risk management, or governance roles.


• Strong understanding of internal control systems, risk frameworks, and process audits.


• Proven experience in SOP drafting, RCM preparation, and fixed asset audits.


• Excellent analytical, problem-solving, and communication skills.


• Ability to manage multiple assignments and interact with senior management independently.

⸻

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Remuneration*


• The maximum monthly remuneration for this role is
₹70,000 (depending
on qualifications and experience).

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