Internal Auditor

Description :

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 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.

(ref : iimjobs.com)