Internal Auditor - CA

Employer
Confidential
Location
Delhi
Posted
Jul 31, 2024
Closes
Sep 24, 2024
Ref
4802804807
Role
Auditor
Level
Staff
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Technical Expectations:
  • Should have experience in handling Internal Audit Assignments
  • Chartered Accountant (CA) Qualified with at least 4-6 year's of experience and have worked with Chartered accountant (CA) firm.
  • Possesses a strong understanding of internal control systems, good auditing skills, and sound knowledge of standard processes.
  • Compliance with internal risk management and documentation
  • Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing the loop of the audit points with the management
  • Have strong soft skills like interpersonal, team, and communication skills both verbal and written
  • Good experience in IFC (INTERNAL FINANCIAL CONTROLS) Testing.

Candidate Expectations:
  • Strong communication and presentation skills
  • Should have strong Data Analytical and Problem-solving skills and should be well versed with MS-Excel, MS-Word, and PowerPoint
  • Preferred from a CA Firm background
  • Ability to spread positive work culture, teaming, and live SRD values.

Skills: Internal Audit, Powerpoint, Problem-solving

Experience: 4.00-6.00 Years

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