Internal Control Auditor
3 days ago
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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