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For Employers

Internal Auditor

Mobile Programming India Pvt Ltd

0 - 3 years

1 - 5 Lacs

gurgaon

Posted:2 hours ago| Platform: GlassDoor logo

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Skills Required

finance controls compliance audits effectiveness risk audit reports accounting management support data documentation auditing excel word powerpoint erp communication report writing

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title: Internal Auditor

Education Qualification:

CA Dropout / Semi-Qualified CA / CA Appearing
MBA (Finance) or equivalent

Experience:

0 to 3 years of experience
Must have relevant Internal Audit experience (articleship, internship, or prior role preferred)

Job Summary:

We are looking for a detail-oriented and analytical Internal Auditor to evaluate financial operations, internal controls, and compliance processes. The role involves reviewing systems, identifying risks, recommending improvements, and ensuring adherence to company policies and regulatory standards.

Key Responsibilities:

Conduct internal audits across various departments and business functions.
Review and evaluate the effectiveness of internal control systems.
Identify gaps and recommend corrective actions for process improvement.
Perform risk-based audits and prepare audit reports with actionable insights.
Ensure compliance with internal policies, accounting standards, and statutory requirements.
Assist management in developing and implementing audit plans and strategies.
Support external auditors with data and documentation during statutory audits.
Track audit findings and follow up on the implementation of corrective measures.

Required Skills:

Strong understanding of accounting principles, auditing standards, and internal control frameworks.
Knowledge of risk management and compliance procedures.
Proficiency in MS Excel, Word, and PowerPoint; exposure to ERP systems preferred.
Excellent analytical, communication, and report-writing skills.
Ability to work independently and manage multiple assignments.

Job Type: Full-time

Pay: ₹100,000.00 - ₹500,000.00 per year

Work Location: In person

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