Senior Internal Auditor

Position : Senior Internal AuditorLocation : DelhiIndustry : IT SoftwareExperience Required : 5+YearsJob 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 requirementsSoft Skills : - Self-Driven- Positive Attitude- Work Ownership- Problem Solving & Adaptability- Good Communication SkillsQualification : - CAInter, CA , MBA or related degree and having experience of 5+ 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