CO
Internal Auditor
Client of TALENTSGET · Palwal · onsite · Posted 50d ago
Not disclosedFresherfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Company Description Client of TALENTSGET is a growing organization seeking to strengthen its internal controls and financial governance. The company values integrity, transparency, and compliance with relevant regulations and standards. It offers a professional work environment where internal audit plays a key role in risk management and operational efficiency. Team members are encouraged to contribute ideas, improve processes, and support sound decision-making across the business.
Role Description The Internal Auditor will perform independent reviews of financial records, processes, and controls to ensure accuracy, compliance, and efficiency. This full-time role involves planning and executing internal audit assignments, testing internal controls, and preparing clear audit documentation and reports. The Internal Auditor will identify risks, recommend corrective actions, and follow up on the implementation of agreed improvements. The role also includes collaborating with finance and operational teams, supporting external audit activities when required, and maintaining up-to-date knowledge of relevant accounting and auditing standards. This is an on-site role based in South Delhi.
Qualifications
Role Description The Internal Auditor will perform independent reviews of financial records, processes, and controls to ensure accuracy, compliance, and efficiency. This full-time role involves planning and executing internal audit assignments, testing internal controls, and preparing clear audit documentation and reports. The Internal Auditor will identify risks, recommend corrective actions, and follow up on the implementation of agreed improvements. The role also includes collaborating with finance and operational teams, supporting external audit activities when required, and maintaining up-to-date knowledge of relevant accounting and auditing standards. This is an on-site role based in South Delhi.
Qualifications
- Strong experience in preparing and reviewing audit reports and related documentation.
- Demonstrated analytical skills with the ability to interpret financial data and identify trends and risks.
- Solid foundation in finance, accounting principles, and internal control frameworks.
- Effective communication skills, including the ability to present findings and recommendations to stakeholders.
- Hands-on experience conducting financial audits and evaluating compliance with policies and regulations.
- Bachelor's degree in Finance, Accounting, Business, or a related field; professional certifications such as CA, CPA, CIA, or equivalent are an advantage.
- Proficiency with MS Excel and common accounting or ERP systems; familiarity with audit tools is beneficial.
- Ability to work with discretion, maintain confidentiality, and manage multiple audits within defined timelines.
Sourced from foundit
Skills
Conducting financial auditsEvaluating compliance with policies and regulationsPreparing and reviewing audit reportsanalytical thinkingaudit toolsinternal control frameworksFinance & Accounting PrinciplesAccounting or ERP systemsexcel