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 :

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 skills

Qualification : B.Com / M.Com (CA Inter or CMA preferred)

Strong interpersonal skills and ability to work both independently and in teams

What 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 delivery

Salary :

Competitive – based on experience and qualification