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Internal Audit Executive

Internal Audit Executive

Holland AdvisorsKochi, IN
19 days ago
Job description

Job Title : Vigilance and Internal Audit Executive

Job Location : New Delhi

Female Candidate Preferred

Experience- 2 years

Responsibilities :

  • Recording, reviewing, and interpreting data to determine the effectiveness of operations.
  • Generating reports and presenting findings to management or other interested parties.
  • Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
  • Identifying process gaps, if any, and recommending risk mitigation measures.
  • Documenting processes and preparing audit memoranda.

Requirements and skills :

  • Advanced computer skills in MS Office, accounting software, and databases.
  • Ability to manipulate large amounts of data and compile detailed reports.
  • Excellent verbal and written communication skills.

    • Eligibility :

  • Minimum 2 years of experience in Audit & Controls.
  • Graduation / CA (Inter) / CMA (Inter).
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