Internal Auditor

0 years

20 - 22 Lacs

Posted:18 hours ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Should have experience in handling Internal Audit Assignments, Process reviews, SOP’s.,

ICFR.

  • Possesses a strong understanding of Internal control systems, good auditing skills and

sound knowledge of standard processes.

  • Compliance to internal risk management and documentation
  • Carrying out reviews independently to discuss the audit points with process owners, taking

management response and effectively closing loop the audit points with the management.

  • Have strong soft skills like interpersonal, team, and communication skills both verbal and

written.

  • Good communication and presentation skills
  • Should be well versed with MS-Excel, MS- Word and Power point, Tally, other ERP (SAP,

Oracle, Navision).2

  • Meet quality guidelines within the established turnaround time (or allotted budget) for

assigned Requests.

  • Well drafting skills, finalization of reports presentations to the senior

partners and client management .

Qualification: CA Final Mandatory.

Job Type: Full-time

Pay: ₹2,000,000.00 - ₹2,200,000.00 per year

Work Location: In person

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