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Senior Internal Auditor

Team ComputersDelhi, India, India

6 days ago

Job description

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
Self-Driven
Positive Attitude
Work Ownership
Problem Solving & Adaptability
Good Communication Skills

Qualification :

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

Internal Auditor • Delhi, India, India