Key Responsibilities:
Develop and execute risk-based internal audit plans in alignment with organizational objectives.
Lead and manage internal audit engagements, ensuring timely completion and adherence to audit standards.
Stay updated on regulatory requirements and industry best practices to ensure compliance.
Should have experience in handling Internal Audit Assignments, Process reviews, SOP’s., ICFR, RCM, IFC.
Possesses a strong understanding of Internal control systems, valuable auditing skills and sound knowledge of standard processes.
Compliance to internal risk management and documentation.
Well versed with software like SAP, Microsoft Dynamics, etc.
Proficient in effectively presenting and explaining audit reports to the Board of Directors and Audit Committee.

Qualifications & Experience:




Qualified Chartered Accountant of relevant experience in internal audit, risk management, or compliance, preferably within a corporate or consulting environment.
Solid knowledge of internal auditing standards, risk assessment methodologies, and regulatory requirements.
Proficiency in data analytics and audit tools is a plus.
Excellent communication, presentation, and interpersonal skills.
Robust analytical mindset and problem-solving abilities.
Ability to work independently and lead audit teams effectively.
High ethical standards and attention to detail.

Pay: ₹50,000.00 - ₹80,000.00 per month

Work Location: In person

📌 Ca Internal Auditor Noida
🏢 Akgvg & Associates
📍 Noida