Internal Auditor

hrindiasolutions.co.in; Gurugram District; On-site; INR 700,000 - 1,200,000; Full time

Job summary

hrindiasolutions.co.in is recruiting an Internal Auditor for our Gurgaon office. The role focuses on evaluating internal controls, policy compliance, and accuracy of financial records through comprehensive audits.

You will identify business risks, prepare actionable audit reports, and collaborate with multiple departments to ensure regulatory alignment and ongoing process improvement.

Qualifications

• MBA/B.Com/CA/CA Inter or equivalent required.
• Experience in internal auditing preferred.
• Excellent analytical and problem-solving abilities.
• Strong communication and collaboration with cross-functional teams.
• Up-to-date knowledge of auditing standards and best practices.

Responsibilities

• 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.

Skills

Analytical skills

Communication

Project management

Risk management

Industry experience

Education

MBA / B.Com / CA / CA Inter

Tools

Audit software

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.