Senior Internal Auditor

Position : Senior Internal Auditor

Location : Delhi

Industry : IT Software

Experience Required : 5+Years

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 new customer’s 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 :