Internal Auditor

As an Internal Audits professional at our Gurgaon location, you will play a crucial role in evaluating risk management, control, and governance processes through comprehensive internal audits. Your primary responsibilities will include: - Conducting thorough internal audits to assess the effectiveness of risk management, control, and governance processes. - Identifying and documenting key risks and controls within business processes, evaluating their impact on the organization. - Developing, implementing, and enhancing auditing procedures to ensure accuracy in financial and operational assessments. - Collaborating with management to recommend and oversee the implementation of action plans to address audit findings. - Providing strategic insights on areas for improvement in compliance, financial processing, and audit procedures to senior management. - Creating detailed audit reports for internal use and stakeholder presentations, focusing on clarity and actionable insights. - Offering guidance and training to junior staff within the audit department to improve departmental capabilities. Qualifications and Skills required for this role include: - Hardcore internal audit experience, including designing and implementing audit procedures. - Field experience in conducting on-site audits and assessments across different departments and functions. - Semi-qualified Chartered Accountant with proven industry experience. - Strong understanding of internal controls and the ability to evaluate their effectiveness in business operations. - Proficiency in using audit management software for efficient planning, execution, and reporting of audit activities. - In-depth knowledge of financial reporting standards to ensure accurate financial processing and compliance. - Experience in compliance auditing and the ability to suggest areas for improvement for regulatory adherence. - Completion of articleship along with additional experience as a paid assistant to gain comprehensive understanding of audit procedures. For more information about our company, please visit our website at: https://acesglobal.co.in/,