Internal Auditor

CIEL HR

4 - 8 years

11 - 14 Lacs

gurugram

Posted:2 hours ago| Platform:

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Skills Required

internal audit process audit procure to pay p2p

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Internal Audit and related assurance and consulting activities
Contribution to improved control framework and process improvement opportunities within the organization
Evaluating and improving the effectiveness of internal controls, governance process and internal audit
Execution and successful completion of operational, financial and/or compliance audits as per Audit Plan and management request
Assist Internal Audit Head to carry out advisory, investigations and risk management exercise
Ensure consistent high quality documentation, timely communication of noted exceptions, and implementation of adequate control remediation plans
Working with Finance and other departments along with external auditors to ensure an adequate control design and testing plan for ICFR control framework and other consulting assignments
Identify weak areas for creation of effective SOPs through process documentation and process flows

Preferred candidate profile

Process audit experience required HR Process, P2P, Finance process etc.
Stat audit & financial reporting candidates not considered for this role.

Interested candidates can share their resume to kirankumar.swarna@cielhr.com

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