Internal Auditor

hrindiasolutions.co.in; Mumbai; Hybrid; INR 600,000 - 1,000,000; Full time

Job summary

HR India Solutions is seeking an Internal Auditor to join the Internal Audit department in Gurgaon, Haryana. The role requires evaluating internal controls, compliance with policies, and accuracy of financial records, with a focus on risk assessment and mitigation.

The ideal candidate holds MBA or B.Com or CA or CA Inter and has strong analytical skills, proficiency in audit software, and the ability to manage multiple projects independently. Collaboration across departments is essential.

Qualifications

• 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.

Responsibilities

• Conduct comprehensive internal audits to evaluate the effectiveness of internal controls.
• Identify significant business risks and mitigate them.
• Prepare detailed audit reports with actionable recommendations.
• Collaborate with departments to ensure regulatory compliance and policy adherence.
• Stay updated on industry trends and best practices in auditing.

Skills

Analytical thinking

Problem solving

Excellent communication

Interpersonal skills

Independent working

Education

MBA

B.Com

CA

CA Inter

Tools

Audit software

Microsoft Office

Job description

PFB the JD.

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.