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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Dear Candidate,Greetings for the day!We are hiring forInternal Auditor (Chartered Accountant)Roles and Responsibilities:We are looking for an objective internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.Responsibilities- 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 audits results and document process- Act as an objective source of independent advice to ensure validity, legality and goal achievement- Identify 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 managements interventions- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.Requirements- Proven working experience as Internal Auditor- Advanced computer skills on MS Office, accounting software and databases- Ability to manipulate large amounts of data and to compile detailed reports- Proven knowledge of auditing standards and procedures, laws, rules and regulations- High attention to detail and excellent analytical skills - Sound independent judgement- Manufacturing industry experience is must.Qualification: Qualified Chartered AccountantRegardsTeam HR
Keyskills :
accounting riskmanagement costsavings nternalauditor charteredaccountant controlmanagement