Senior Internal Auditor

16 hours ago


Delhi, Delhi, India Team Computers Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Position: Senior Internal Auditor

Location: Delhi

Industry: IT Software

Experience Required: 5+Years

Job Profile:

  • Supervision of internal audit operations and ensure timely completion of the assignments.

  • Review of Risk Control Matrix and testing of control effectiveness

  • Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments

  • Ensuring improvement in processes, system & internal control

  • Preparing audit schedules for statutory audit

  • Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.

  • Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals

  • Tracking & monitoring all statutory & internal compliance through online dashboard

  • Monitoring the implementation of recommended actions by auditors and ensuring that the identified issues are addressed appropriately.

  • Assistance in new customer's financial health check / Financial Analysis.-

  • Keeping an eye on group companies compliance & audit

  • Maintaining good relationship with internal & external stakeholders

  • Handling adhoc projects as per management requirements

Soft Skills:

  • Self-Driven

  • Positive Attitude

  • Work Ownership

  • Problem Solving & Adaptability

  • Good Communication Skills

Qualification:

  • CAInter, CA , MBA or related degree and having experience of 5+ years in similar profile

  • Good grip in MS-Excel (including vlookup, pivot table, formatting etc.)

  • Working knowledge of Navision (Business Central) will be a competitive advantage



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