Internal Auditor

PFB the JD.

Job Title: Internal Auditor

Department: Internal Audit

Location: Gurgaon, Haryana

Education: MBA or B.Com or CA or CA Inter

Requirements:

- Conduct comprehensive internal audits to evaluate the effectiveness of internal controls, compliance with policies and procedures, and accuracy of financial records.

- Identify and assess areas of significant business risk and implement strategic solutions to mitigate these risks.

- Prepare detailed audit reports with actionable recommendations for management to enhance operational efficiency and effectiveness.

- Collaborate with various departments to ensure compliance with regulatory requirements and internal policies.

- Maintain up-to-date knowledge of industry trends and best practices in internal auditing.

Preferred Skills:

- Strong analytical and problem-solving skills.

- Proficiency in audit software and Microsoft Office Suite.

- Excellent communication and interpersonal skills to interact with various stakeholders.

- Ability to work independently and manage multiple projects simultaneously.

- Experience in non-financial services industry is a plus.

- Familiarity with risk management and internal control frameworks.