Internal Controls Auditor

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 :

Eligibility :