Position: Internal Auditor

Location: Current Delhi

Job Type: Temporary

Assignment – 2-3 Months assignment

Department : Finance and Accounts

Industry : India’s Top CA Firm

CTC : 3 to 4 LPA

Education: CA Inter

Key Responsibilities :

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans

Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and audit committee





Document process and prepare audit findings memorandum

Conduct follow up audits to monitor management’s interventions

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Background :

- CA Semi-Qualified

- About 4-5 years of experience

Requirements

- Proven working experience as Internal Auditor

- SAP operational knowledge

- Experience in Plant/Manufacturing industry Audit

- Advanced computer skills on MS Office

- Ability to manipulate large amounts of data and to compile detailed reports

- Proven knowledge of auditing standards and procedures, laws, rules and regulations

- High attention to detail and excellent analytical skills

- Sound independent judgment

📌 Internal Auditor (India)
🏢 Rrayze Business Solutions
📍 India