Internal Auditor

Team Computers; Delhi; Presencial; INR 450.000 - 750.000; Jornada completa

Descripción de la vacante

Team Computers in Delhi seeks an Audit Professional to supervise internal audit operations, review control matrices, and coordinate with external auditors. You will ensure process improvements, prepare statutory audit schedules, and support governance with stakeholders.

CA-Inter with 2-3 years in a similar profile and strong MS Excel skills (VLOOKUP, pivots) are required; Navision knowledge is a plus. You will work in a dynamic team environment with ownership and problem-solving.

Formación

• CA-Inter with 2-3 years of experience in a similar profile.
• Strong MS Excel skills (VLOOKUP, pivot tables, formatting, etc.).
• Working knowledge of Navision (Business Central) is a plus.

Responsabilidades

• Supervision of internal audit operations and ensure timely completion of the assignments.
• Review of Risk Control Matrix and testing of control effectiveness
• Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments
• Ensuring improvement in processes, system & internal control
• Preparing audit schedules for statutory audit
• Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.
• Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals
• Tracking & monitoring all statutory & internal compliance through online dashboard
• Monitoring the implementation of recommended actions by auditors and ensuring that the identified issues are addressed appropriately.
• Assistance in new customers financial health check / Financial Analysis.-
• Keeping an eye on group companies compliance & audit
• Maintaining good relationship with internal & external stakeholders
• Handling adhoc projects as per management requirements.

Conocimientos

Self-Driven

Positive Attitude

Work Ownership

Problem Solving & Adaptability

Good Communication Skills

Educación

CA-Inter

Herramientas

Navision (Business Central)

MS Excel

Descripción del empleo

Job Profile:

• Supervision of internal audit operations and ensure timely completion of the assignments.
• Review of Risk Control Matrix and testing of control effectiveness
• Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments
• Ensuring improvement in processes, system & internal control
• Preparing audit schedules for statutory audit
• Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.
• Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals
• Tracking & monitoring all statutory & internal compliance through online dashboard
• Monitoring the implementation of recommended actions by auditors and ensuring that the identified issues are addressed appropriately.
• Assistance in new customers financial health check / Financial Analysis.-
• Keeping an eye on group companies compliance & audit
• Maintaining good relationship with internal & external stakeholders
• Handling adhoc projects as per management requirements.

Soft Skills:

• Self-Driven
• Positive Attitude
• Work Ownership
• Problem Solving & Adaptability
• Good Communication Skills

Qualification:

• CA-Inter having experience of 2 -3 years in similar profile
• Good grip in MS-Excel (including vlookup, pivot table, formatting etc.)
• Working knowledge of Navision (Business Central) will be a competitive advantage