Internal Auditor

Internal Auditor (Night Shift)

About the job :

Company Name : VARITE INDIA PRIVATE LIMITED

Job Location : Sector-44, Gurgaon

Timings : 9 PM to 6 AM.

About the Company :

VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.

About The Job :

- VARITE is looking for an Internal Auditor to conduct comprehensive audits of all internal functions.

- The role involves assessing the effectiveness of internal controls, risk management, and governance processes.

- Responsibilities include evaluating financial and operational information, ensuring compliance with policies and regulations, and collaborating with departments to identify areas for improvement.

- As an Internal Auditor, candidate will develop and implement audit plans, provide recommendations

for process enhancements, and communicate findings through clear and concise reports.

- Qualifications include a Bachelor's/PG degree in accounting/finance or a related field, relevant certifications, and proven experience in internal auditing will be an add on.

- Candidate must have strong analytical skills and a commitment to operational excellence.

Essential Job Functions :

- Conduct thorough internal audits to assess the effectiveness of internal controls, risk management, and governance processes.

- Evaluate the reliability and integrity of financial and operational information, identifying areas for improvement.

- Ensure compliance with relevant laws, regulations, and company policies.

- Collaborate with different departments to understand their processes, systems, and potential areas of risk.

- Develop and implement audit plans, programs, and procedures to address identified risks.

- Provide recommendations for process improvements and assist in the development of action plans.

- Prepare clear and concise audit reports summarizing findings, recommendations, and management responses.

- Follow up on the implementation of audit recommendations to ensure corrective actions are taken.

- Stay current on industry trends, regulations, and best practices to enhance the audit process.

Qualifications :

- Degree in accounting, Finance, or a related field.

- Professional certifications in relevant fields are highly desirable.

- Strong understanding of internal control concepts, risk assessment, and audit methodologies.

- Excellent analytical and problem-solving skills with keen attention to detail.

- Effective communication and interpersonal skills to collaborate with various stakeholders.

- Ability to work independently and manage multiple tasks within deadlines.