Audit and Compliance Officer

Prakhar Software Solutions Pvt. Ltd.2007; Delhi; On-site; INR 700,000 - 1,300,000; Full time

Job summary

Prakhar Software Solutions Pvt. Ltd.2007 is hiring an Audit and Compliance Officer in New Delhi. The role focuses on developing internal audit plans, monitoring regulatory compliance, and coordinating external audits to ensure robust controls and risk mitigation across the organization.

The candidate will conduct audits, report findings to senior management, and support training initiatives to enhance company-wide compliance culture in a fast-paced environment.

Qualifications

• 3–8 years of relevant internal audit and compliance experience.

Responsibilities

• Develop and implement internal audit plans, policies, and procedures.
• Conduct regular internal audits to assess controls, accuracy of financial records, and efficiency of operations.
• Identify and assess areas of compliance risk.
• Monitor and ensure compliance with internal policies and external regulatory requirements.
• Report audit findings and make recommendations for improvements.
• Coordinate external audits and inspections.
• Maintain updated knowledge of laws and regulations applicable to the industry.
• Investigate incidents of non-compliance and recommend corrective actions.
• Collaborate with departments to implement corrective measures and risk mitigation strategies.
• Prepare and present clear audit reports to senior management.
• Support risk management activities and compliance training initiatives.
• Maintain compliance documentation and records for audits and regulatory reviews.

Job description

Job Title

Audit and Compliance Officer

Location

New Delhi

Key Responsibilities

• Develop and implement internal audit plans, policies, and procedures.
• Conduct regular internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
• Identify and assess areas of compliance risk.
• Monitor and ensure compliance with internal policies and external regulatory requirements.
• Report audit findings and make recommendations for improvements.
• Coordinate and facilitate external audits and inspections.
• Maintain updated knowledge of laws and regulations applicable to the industry.
• Investigate incidents of non-compliance and recommend corrective actions.
• Collaborate with various departments to implement corrective measures and risk mitigation strategies.
• Prepare and present clear and concise audit reports to senior management.
• Support risk management activities and compliance training initiatives.
• Maintain compliance documentation and records for audits and regulatory reviews.

Qualifications

• Experience: 3-8 years