Executive/Sr. Executive - Internal Audit

As an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India, your role will primarily involve conducting internal audits, analyzing financial data, assessing internal controls, and preparing comprehensive financial audit reports. You will be responsible for carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers of audit procedures, and preparing written reports. Additionally, you will audit selective units of large groups, follow up to ensure corrective actions are adequate, handle client queries effectively, and demonstrate a strong understanding of auditing and accounting standards. Your role will also encompass complete planning and management activities, due diligence, and the need for strong verbal and communication skills. Key Responsibilities: - Conduct internal audits, process reviews, and risk-based audits, particularly within the Automobile Industry/Auto Dealership sector - Maintain detailed working papers documenting audit procedures - Prepare comprehensive written audit reports - Audit selective units of large groups - Follow up to ensure adequacy of corrective actions - Handle client queries effectively - Demonstrate strong knowledge of auditing and accounting standards - Manage planning and management activities - Conduct due diligence - Possess strong verbal and communication skills Qualifications Required: - 1-3 years of experience in internal audits - Experience in handling audits in the Automobile Industry/Auto Dealership sector preferred - Strong analytical skills and finance knowledge - Proficiency in internal controls and accounting - Attention to detail and problem-solving abilities - Relevant certification such as CIA or CPA is a plus - Bachelor's or Master's degree in Accounting, Finance, or related field - CA Freshers preferred or Semi Qualified candidates with experience in internal audits can apply - Willingness to travel as per requirements (India & Overseas) - Intermediate to strong command of any foreign language like Japanese/Korean/German is preferred In case of any additional details about the company, please provide them separately.,