Internal Audits

As an Internal Audits professional at our Gurgaon location, your role involves conducting comprehensive internal audits to evaluate the effectiveness of risk management, control, and governance processes. You will be responsible for identifying and documenting key risks and controls within business processes, assessing their impact on the organization. Key Responsibilities: - Conducting comprehensive internal audits to evaluate risk management, control, and governance processes - Identifying and documenting key risks and controls within business processes - Developing, implementing, and continuously improving auditing procedures - Collaborating with management to recommend and monitor the implementation of action plans - Providing strategic input on areas of improvement in compliance, financial processing, and audit procedures - Preparing detailed audit reports for internal use and presentation to stakeholders - Offering guidance and training to junior staff within the audit department Qualifications Required: - Must have hardcore internal audit experience, including designing and implementing audit procedures - Field experience in conducting on-site audits and assessments of different departments and functions - Semi-qualified Chartered Accountant with proven industry experience - Strong understanding of internal controls and ability to evaluate their effectiveness in business operations - Proficient in using audit management software to plan, execute, and report on audit activities efficiently - In-depth knowledge of financial reporting standards to ensure accurate financial processing and compliance - Experience in compliance auditing and the capability to suggest areas of improvement for regulatory adherence - Completed article ship along with additional experience as a paid assistant to understand audit procedures comprehensively For more details about our company, you can visit our website at https://acesglobal.co.in/,