Internal Auditor

Job Title : Internal Auditor

📍 Location : Delhi NCR (On-site)

🕒 Experience : 8+ years

💼 Employment Type : Full-time

🔍 Role 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 standards.

✅ Key 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 timelines

📋 Qualifications & Skills :

💡 What We Offer :

📈 Salary :

Competitive – based on experience and qualification