Internal Audit

Looking for candidate leading CA Firm

Profile Name-Internal Audit

Location- Bahadur Shah Zafar Marg , New Delhi

Bachelor's degree in Accounting, Finance, or a related field

JD:

Identify and assess areas of significant business risk.

Implement best audit and business practices in line with applicable internal audit statements.

Manage resources and audit assignments.

Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.

Compile and implement the annual Internal Audit plan.

Conduct ad hoc investigations into identified or reported risks.

Oversee risk-based audits covering operational and financial processes.

Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

Qualification/Experience

Bachelor's degree in Accounting, Finance, or a related field

Experience in internal audit, public accounting, or a similar role

Familiarity with generally accepted auditing standards (GAAS) and internal control frameworks (e.g., COSO)

Strong analytical and problem-solving skills with the ability to identify and assess risks

Excellent written and verbal communication skills, with the ability to present findings effectively

Proficient in using data analysis tools and spreadsheet software (e.g., Excel, PowerBI)

Certification in Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred

Knowledge of industry-specific regulations and compliance requirements is a plus

Job Type: Full-time

Pay: ₹500,000.00 - ₹1,000,000.00 per year

Schedule:

• Weekend only

Work Location: In person