Internal Auditor

Haritash Group; India; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

HaritasH Mobility, part of Chetak Logistics, seeks an experienced internal auditor to join the team at Head Office (Kapesera-Gurugram Boarder). You will drive internal audits and process audits, ensuring regulatory compliance in India and reporting findings to management.

Responsibilities include planning audits, evaluating controls, and collaborating with external auditors to strengthen risk management across the organization.

Qualifications

• Certified internal auditor with experience in audit engagements and reporting.
• Experience ensuring regulatory compliance for Indian operations.
• Strong ability to assess risks and evaluate internal controls.

Responsabilités

• Plan and execute audit engagements including data analysis and testing.
• Review supporting documentation for audit purposes.
• Evaluate internal control systems and ensure adherence to Indian laws.
• Perform risk assessments and internal control evaluations to detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders.
• Collaborate with external auditors during statutory audits and regulatory processes.

Connaissances

Internal audit

Regulatory compliance

Risk assessment

Data analysis

Description du poste

We seek an experienced and qualified internal auditor to join our team at HaritasH Mobility

(Part of Chetak Logistics) at Head Office (Kapesera-Gurugram Boarder)

As a certified auditor, you will play a pivotal role in Internal Audit & Process Audit ensuring the integrity of operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India.

Objectives of this role

• * Conducting internal audits to evaluate the effectiveness of controls, risk management systems and operational processes.
• * Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India.
• * Providing management with accurate and timely reports on audit findings, including recommendations for improvement.
• * Giving independent and objective assessments of the organisation’s operations and internal controls.
• * proposing recommendations to enhance operational efficiency and identifyingother areas of improvement.
• * Collaborating with cross-functional teams to develop and implement risk management strategies.

Responsibilities

• * Plan and execute audit engagements, including data analysis and testing.
• * Review supporting documentation.
• * Evaluate internal control systems and ensure adherence to applicable Indian laws.
• * Perform risk assessments and internal control evaluations and detect discrepancies.
• * Identify and investigate potentially fraudulent activities or financial irregularities.
• * Prepare and present audit reports to stakeholders.
• * Collaborate with external auditors during statutory audits and regulatory