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Internal Audit Executive

Internal Audit Executive

Holland AdvisorsIndia
10 hours 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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