Internal Auditor

hrindiasolutions.co.in; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

HR India Solutions is seeking an Internal Auditor to conduct comprehensive internal audits, evaluate internal controls, and ensure compliance with policies. The role involves identifying risks, preparing detailed audit reports, and collaborating with various departments to implement corrective actions.

The candidate should have MBA, B.Com, CA, or CA Inter qualifications and strong analytical, communication, and problem-solving skills, with familiarity in audit software and MS Office.

Qualifications

• Conduct comprehensive internal audits to evaluate 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.

Responsibilities

• Conduct comprehensive internal audits to evaluate the effectiveness of internal controls and compliance with policies and procedures.
• Identify and assess areas of significant business risk and implement risk mitigation strategies.
• Prepare detailed audit reports with actionable recommendations for management.
• Collaborate with departments to ensure regulatory compliance and policy adherence.
• Stay updated on industry trends and best practices in internal auditing.

Skills

Analytical skills

Problem solving

Audit software

Microsoft Office

Communication skills

Interpersonal skills

Self-management

Industry experience

Risk management

Internal controls

Education

MBA

B.Com

CA

CA Inter

Tools

Audit软件

MS Office

Job description

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.