Job highlights

- MBA, B.Com, CA or CA Inter with expertise in internal audit and risk management frameworks
- Conduct internal audits, assess business risks, prepare audit reports, and ensure compliance with policies

PFB the JD.

Job Title: Internal Auditor

Department: Internal Audit

Location: Gurgaon, Haryana

Education: MBA or B.Com or CA or CA Inter

Requirements:

- Conduct comprehensive internal audits to evaluate the effectiveness of internal controls, compliance with policies and procedures, and accuracy of financial records.
- Identify and assess areas of significant business risk and implement strategic solutions to mitigate these risks.
- Prepare detailed audit reports with actionable recommendations for management to enhance operational efficiency and effectiveness.




- Collaborate with various departments to ensure compliance with regulatory requirements and internal policies.
- Maintain up-to-date knowledge of industry trends and best practices in internal auditing.

Preferred Skills:

- Robust analytical and problem-solving skills.
- Proficiency in audit software and Microsoft Office Suite.
- Excellent communication and interpersonal skills to interact with various stakeholders.
- Ability to work independently and manage multiple projects simultaneously.
- Experience in non-financial services industry is a plus.
- Familiarity with risk management and internal control frameworks.

📌 Internal Auditor (Mumbai)
🏢 hrindiasolutions.co.in
📍 Mumbai