We are looking for a detail-oriented and motivated candidate to join our Audit & Assurance team in Delhi. The ideal candidate will be responsible for conducting internal audits, evaluating internal controls, assessing operational risks, and recommending process improvements.
Key Responsibilities
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Plan and execute internal audit assignments in line with the audit plan.
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Evaluate the effectiveness of internal control systems, accounting procedures, and risk management processes.
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Identify operational gaps, control deficiencies, and areas for process optimization.
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Prepare comprehensive audit working papers, draft audit reports, and present findings to management.
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Monitor and track the implementation of audit recommendations and corrective actions.
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Ensure compliance with statutory regulations, accounting standards, and company policies.
Requirements & Qualifications
- Education: Semi-Qualified CA / Qualified CA / MBA (Finance) / Graduate in Commerce or related field.