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Job Description

Job Title: Senior Internal Auditor

Experience- 8+ years

Location- Rohini, Delhi

Qualifications - CA Final only


Job Summary:

We are looking for a skilled Senior Internal Auditor with 8+ years of experience in internal audit, statutory audit, IFCR controls, and internal control systems. The ideal candidate should have working knowledge of Tally and SAP, and strong understanding of audit procedures, risk management, and compliance requirements.

Key Responsibilities:
  • Conduct internal audits across departments.
  • Evaluate internal controls, processes, and compliance.
  • Review and test IFCR controls.
  • Support statutory audits with required data.
  • Identify gaps and recommend improvements.
  • Prepare concise audit reports for management.
  • Work with teams to implement control measures.
Requirements:
  • Graduate in Commerce/Finance; CA/CIA preferred.
  • 8+ years of audit experience.
  • Hands-on experience with Tally and SAP.
  • Strong analytical and communication skills.


If you are interested, kindly share me your resume on nisha.mishra@prakharsoftwares.com or 8826660313


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