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Holland Advisors
Internal Audit Executive

Internal Audit Executive

Holland Advisors

2.0 years

0 Lacs

New Delhi, Delhi, India

Posted:1 day ago| Platform:

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Skills Required

audit vigilance recording data effectiveness reports management risk reliability compliance regulations accounting documentation software communication controls

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On-site

Job Type

Full Time

Job Description

Job Title: Vigilance and Internal Audit Executive Job Location: New Delhi Female Candidate Preferred Experience- 2 years Responsibilities: - Recording, reviewing, and interpreting data to determine the effectiveness of operations. - Generating reports and presenting findings to management or other interested parties. - Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. - Identifying process gaps, if any, and recommending risk mitigation measures. - Documenting processes and preparing audit memoranda. Requirements and skills: - Advanced computer skills in MS Office, accounting software, and databases. - Ability to manipulate large amounts of data and compile detailed reports. - Excellent verbal and written communication skills. Eligibility: - Minimum 2 years of experience in Audit & Controls. - Graduation /CA (Inter)/CMA (Inter). Show more Show less

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