Internal Auditor

Key Responsibilities

• Audit Planning and Execution:Develop and execute internal audit plans and scope for various business and financial processes.
• Data Analysis:Acquire, analyze, and evaluate accounting documentation, financial records, and other data to assess controls and identify inefficiencies or discrepancies.
• Risk Management:Evaluate the effectiveness of the company's internal control framework, risk management processes, and compliance with regulations.
• Reporting:Prepare comprehensive reports documenting audit findings, risk assessments, and providing objective and actionable recommendations for process improvements and cost savings.
• Follow-Up Audits:Conduct follow-up audits to track and measure the implementation of recommendations and ensure improvements are sustained.
• Compliance:Ensure the organization adheres to relevant laws, regulations, internal policies, and standard operating procedures.
• Communication:Maintain open communication with management and the audit committee, presenting findings and recommendations through oral presentations and written reports.

Job Type: Full-time

Pay: ₹400,000.00 - ₹600,000.00 per year

Benefits:

• Cell phone reimbursement
• Provident Fund

Ability to commute/relocate:

• Faridabad, Haryana: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Candidate need to have experience in Internal Auditing ?
• Candidate should have experience in Finance audit , Stock audit, subtracting audit ?
• Candidate need to work in Faridabad Haryana 121003 ?

Experience:

• Internal audits: 8 years (Required)

Location:

• Faridabad, Haryana (Required)

Willingness to travel:

• 100% (Required)

Work Location: In person