Job Description

Internal Auditor-Delhi (Internal & Concurrent Audit) Education
Qualification - CA, CA Inter, ICWA

Roles and Responsibilities

• Audit Execution : Ensure audit standards, methodologies are applied in all activities performed effectively and efficiently.
• Audit Reporting: Prepare and submit periodic status reports on the status of the Yearly Internal Audit Plan to the HOD. Continuously update the HOD on audit findings besides annual audits.
• Process Correction : Identification of control in gaps and remediation thereof. Help in developing SOP, policy and procedures
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Ensure timely completion of Concurrent audit of bills
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Communicates audit findings by helping in preparing a final report; discussing findings with auditees.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational workshops; establishing personal networks; participating in professional societies.
• Contributes to team effort by accomplishing related results as needed.

Desired Candidate Profile

• Studying existing and new security legislation; enforcing adherence to Accounts and Finance functional knowledge
• Knowledge of working in ERP environment (SAGE etc) will be preferred
• Knowledge about new accounts practices
• Preparing special audit and control reports, intermittent quarterly and annually
• Focus and ability to understand criticalities to business and priorities
• Commitment to organization self and team development
• Result orientation

Skill Set

• Excellent interpersonal and communication skills (both written and spoken)
• Excellent numerical, analytical ability & presentation skills
• Strong reporting skills
• Aptitude of understanding and good problem-solving skills
• Strong analytical, problem solving, and time management skills & ability to prioritize responsibilities
• Advanced troubleshooting and multi-tasking skills
• Problem solving, Eye for detail, should be flexible to work in pressure
• Excellent verbal, written, and listening communication skills