Internal Auditor

Description:

Job Title: Internal Auditor

Location: Delhi NCR (On-site)

Experience: 8+ years

Employment Type: Full-time

Role Overview: We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards.

Key Responsibilities:

- Review and strengthen internal control systems across departments.

- Liaise with process owners to resolve audit observations and document responses.

- Prepare and finalize audit reports; present key findings to senior stakeholders.

- Ensure compliance with risk management protocols and documentation standards.

- Generate MIS reports, dashboards, and audit summaries.

- Coordinate with audit teams to meet quality standards and turnaround timelines.

Qualifications & Skills:

- Sound understanding of ICFR, SOPs, risk control matrices, and internal control systems.

- Proficiency in Tally, MS Excel, PowerPoint, Word, and ERP platforms like SAP, Oracle, or Navision.

- Excellent verbal and written communication, report drafting, and presentation skills.

- Qualification: B.Com / M.Com (CA or CMA preferred).

- Strong interpersonal skills and ability to work both independently and in teams.

What We Offer:

- A professional, growth-oriented, and collaborative environment.

- Mentorship and continuous learning opportunities.

- Structured processes with ownership and autonomy in audit delivery.

Salary: Competitive based on experience and qualification.