We are looking for an Assistant Manager for our Internal Audit Team in Delhi.

YOUR ROLE INCLUDES
Develop and implement an internal audit plan
Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation
Ensure objectivity and thoroughness of the data collected and processed
Ensure that appropriate advice is given for maintaining an effective system of internal financial control
Conduct internal audits, pre-audits, and coordination with external auditors of the company
Continuous learning and improvement
Actively involve in team building and networking activities

KNOWLEDGE & SKILLS REQUIRED
Effective Communication and Human Relations skills
Positive articulation and Report Writing skills
Knowledge of a variety of reporting procedures, regulations, and law
Knowledge of Internal Auditing Standards/ Internal Audit Standards of ICAI




Knowledge of Accounting Principles and Practices
Critical Thinking and Problem-solving skills
Ability to observe and understand business processes
Excellent English Language in terms of reading, writing, and speaking
Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn recent software’s
Excellent verbal and written communication skills
Ability to make presentations to Audit Committees of Boards
Solid work ethics the confidentiality of information (in particular)
Data Analytics

PREFERRED EXPERIENCE & EDUCATION
Minimum 4 years of work experience in Internal Audit Function
Chartered Accountant
Use of Software’s like CAATs’ (Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,

ABOUT US
PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in acc

📌 Assistant Manager New Delhi
🏢 Pkf sridhar & santhanam
📍 New Delhi