About the Role:
We are seeking an experienced and qualified Internal Auditor to join our team at Contec Global Group. As a certified Internal Auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements.

Role & responsibilities
- Conducting internal audits to evaluate the effectiveness of financial 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 financial audit findings, including recommendations for improvement.
- Giving independent and objective assessments of the organization's operations, financial statements and internal controls.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.
- Plan and execute audit engagements,



including data analysis and testing.
- Review financial statements and 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 and shareholders.
- Collaborate with external auditors during statutory audits and regulatory compliance assessments.
- Monitor the implementation of audit recommendations and execute remedial actions.
- Stay updated with the latest industry regulations and best practices in internal auditing

Preferred candidate profile
- Must be a CA (Chartered Accountant).
- 8+ years of experience in internal auditing.
- Solid understanding of Indian accounting standards, taxation and regulatory requirements.

📌 Senior Manager (Delhi)
🏢 Contec Global
📍 Delhi