Job Profile:

- Supervision of internal audit operations and ensure timely completion of the assignments.
- Review of Risk Control Matrix and testing of control effectiveness
- Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments
- Ensuring improvement in processes, system & internal control
- Preparing audit schedules for statutory audit
- Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.
- Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals
- Tracking & monitoring all statutory & internal compliance through online dashboard
- Monitoring the implementation of recommended actions by auditors and ensuring that the identified issues are addressed appropriately.




- Assistance in recent customers financial health check / Financial Analysis.-

- Keeping an eye on group companies compliance & audit
- Maintaining good relationship with internal & external stakeholders
- Handling adhoc projects as per management requirements.

Soft Skills:

- Self-Driven

- Positive Attitude

- Work Ownership
- Problem Solving & Adaptability

- Good Communication Skills

Qualification:

- CA-Inter having experience of 2 -3 years in similar profile
- Good grip in MS-Excel (including vlookup, pivot table, formatting etc.)
- Working knowledge of Navision (Business Central) will be a competitive advantage

📌 Internal Auditor (Delhi)
🏢 Team Computers
📍 Delhi