Chief Internal Auditor

4 weeks ago


Dehradun, India NI CONSULTING SERVICES Full time

Senior position with 7 to 10 years of experience in Internal Audit, Risk Management, Financial Reporting, and Compliance. Employment Type: Full-Time in Dehradun. Salary Range: Competitive.


Qualifications and Skills


  • 7-10 years of experience in Internal Audit and Risk Management
  • Proficiency in Financial Reporting and Compliance
  • Strong knowledge of Audit Planning and SOX Compliance
  • Experience in Data Analysis and interpretation
  • Excellent communication skills for effectively conveying audit findings and recommendations


Roles and Responsibilities


  • Conduct internal audits to assess financial controls, compliance, and operational effectiveness
  • Develop audit plans and strategies to mitigate risks and enhance internal controls
  • Monitor and analyze financial data to identify discrepancies and provide recommendations for improvement
  • Ensure compliance with regulatory requirements and internal policies
  • Communicate audit findings and recommendations to senior management
  • Lead and Mentor audit teams to deliver high-quality audit services






  • Dehradun, India Alliance Buisness Consultancy Full time

    The Candidate would be required to set up an Internal Audit wing for a Large Group of Companies mainly in Educational and Medical Education. Only Candidates with Proven Record in the Audit Field may apply


  • Dehradun, India Alliance Buisness Consultancy Full time

    The Candidate would be required to set up an Internal Audit wing for a Large Group of Companies mainly in Educational and Medical Education. Only Candidates with Proven Record in the Audit Field may apply


  • Dehradun, India Alliance Buisness Consultancy Full time

    The Candidate would be required to set up an Internal Audit wing for a Large Group of Companies mainly in Educational and Medical Education. Only Candidates with Proven Record in the Audit Field may apply