Internal Auditor

Job Title : Internal Delhi NCR 8+ Type : Overview :

We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory Responsibilities :

• Handle internal audit assignments, SOP reviews, and ICFR evaluations independently.
• Review and strengthen internal control systems across departments.
• Liaise with process owners to resolve audit observations and document responses.
• Prepare and finalize audit reports; present key findings to senior stakeholders.
• Ensure compliance with risk management protocols and documentation standards.
• Generate MIS reports, dashboards, and audit summaries.
• Coordinate with audit teams to meet quality standards and turnaround & Skills :
• 8 years of experience in internal audit, risk advisory, or compliance.
• Sound understanding of ICFR, SOPs, risk control matrices, and internal control systems.
• Proficiency in Tally, MS Excel, PowerPoint, Word, and ERP platforms like SAP, Oracle, or Navision.
• Excellent verbal and written communication, report drafting, and presentation B.Com / M.Com (CA or CMA preferred).
• Strong interpersonal skills and ability to work both independently and in We Offer :
• Exposure to cross-industry audits and compliance practices.
• A professional, growth-oriented, and collaborative environment.
• Mentorship and continuous learning opportunities.
• Structured processes with ownership and autonomy in audit based on experience and qualification.

(ref : iimjobs.com)