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09 May 2024

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Internal Auditor, 1 to 5 years in New Delhi

Company Logo Aarvi Encon Pvt. Ltd.

New Delhi

4-5 Years

Internal Audit, communication skill, Excel, Chartered Accountant, Finance, accounting

Job Description

Position: Internal Auditor
Qualification: B.com,CA
Experience: 1 to 5 years
Location: New Delhi

Job description

Roles and Responsibility:

  • Perform and control the full audit cycle including risk management and control management over operations\' effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit\'s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • ldentify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management\'s interventions.
  • Engage to continuous knowledge development regarding sector\'s rules, regulations, best practices, tools, techniques and performance standards.
  • Complete audits on time and submit reports to auditing manager.
  • Present audit findings and find ways to increase compliance and efhciency.
  • Coordinate periodical audits.

09 May 2024

Qpmq

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