We are seeking a detail-oriented Internal Auditor to join our team in Haryana. The ideal candidate will have a strong background in internal auditing, with a focus on compliance with SOX (Sarbanes-Oxley Act) and IFC (Internal Financial Controls). As an Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of our risk management, control, and governance processes.

Key Responsibilities:
Conduct internal audits to assess the adequacy and effectiveness of internal controls and compliance with applicable regulations.
Evaluate the design and operational effectiveness of internal controls, including SOX and IFC compliance.
Prepare detailed audit reports and present findings to management, highlighting areas for improvement and recommendations.
Collaborate with various departments to ensure compliance with policies and procedures.




Assist in the development and implementation of audit plans and strategies.
Stay updated on industry trends and regulatory changes that may impact the organization.

Required Skills:
Robust knowledge of internal auditing standards and practices.
Familiarity with SOX and IFC requirements.
Excellent analytical and problem-solving skills.
Solid communication and interpersonal skills to effectively interact with stakeholders.
Ability to work independently and manage multiple tasks effectively.

If you are a proactive and analytical professional with a passion for internal auditing and compliance, we encourage you to apply for this exciting prospect to contribute to our organization's success.

📌 Internal Auditor Gurugram (India)
🏢 ERM Placement Services
📍 India